Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
viral shah NS Gupta GTM Service Center, Kolkata 332 3/1/2017 7:06:50 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
121 5/18/2017 12:00:00 AM not applicable 6/2/2017 12:00:00 AM Rent PO:HUL/2017-201800030 4/10/2017 12:00:00 AM 248179
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 Kolkata 1 1 1 Pranjoy 9674004688 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Bru Gold Canister FM Pump 5 5 39500 197500
Tax Amt. (14.5 %) 28638
Trans. Cost 22041
Total Amt. 248179
Courier Details
Courier Name Courier LR Number Dispatch Date
blue dart 50451196703 5/22/2017 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
26140,26141,26142,26143,26144
26145,26146,26147,26148,26149
Added By On Dated Comment
ASM 3/2/2017 7:47:51 AM
MarketingManager 3/2/2017 10:41:15 AM
Commercial 3/6/2017 9:34:39 AM NA- Kolkata GTM Service centre Bru Gold Canister 5 Nos
TechnicalExecutive 4/5/2017 5:19:44 PM
Cindy 4/6/2017 10:27:11 AM
Rent Alfa 4/10/2017 7:36:50 PM OK