Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
viral shah NS Gupta GTM Service Center, Noida 324 3/1/2017 5:27:23 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
012 5/16/2017 12:00:00 AM NA 5/18/2017 12:00:00 AM PO NO. HUL/2017-2018/00127 5/9/2017 12:00:00 AM 1116415
Customer Details
Customer Name Address No of Employee Per Day Cup Drink Size Contact Person Contact Number 15 A Socket Rigid Base Earthing Water Bottle
GTM Service center Noida 1 1 1 Viral Shah 7042331301 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 20 20 49174 983480
Tax Amt. (12.5 %) 122935
Trans. Cost 10000
Total Amt. 1116415
Courier Details
Courier Name Courier LR Number Dispatch Date
PRIVATE VEHICLE DL 1LB -4328 5/18/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
000001 NA 1.00 3/6/2017 12:00:00 AM
26730/26731/26732/26738/26742/26743/26744/26745/26746/26747/26762/26763/26774/26775/26776/26777/26778/26779/26780/26781
26748/26749/26750/26751/26752/26753/26754/26755/26756/26757/26764/26765/26766/26767/26768/26769/26770/26771/26772/26773
Added By On Dated Comment
ASM 3/2/2017 7:46:00 AM
MarketingManager 3/2/2017 10:43:30 AM
Commercial 3/6/2017 9:26:25 AM NA - GTM Service Centre Noida- FTCM - 20 Nos
TechnicalExecutive 5/3/2017 3:14:08 PM
Cindy 5/3/2017 4:20:33 PM
Rent Alfa 5/9/2017 9:51:05 AM ok