Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| viral shah | NS Gupta | GTM Service Center, Hyderabad | 334 | 3/1/2017 7:10:47 PM | RentAlpha | Partially Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 0194/17-18/U8 | 4/14/2017 12:00:00 AM | RENT ALPHA/HUL/OOH/PR#211 | 4/6/2017 12:00:00 AM | HUL/2017-2018/00021 | 4/6/2017 12:00:00 AM | 1269611 |
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 | Hyderabad | 1 | 1 | 1 | Kathiravan | 09884846909 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 30 | 20 | 54494 | 1089878 | |
| Tax Amt. (13.50 %) | 147133 | ||||||
| Trans. Cost | 32600 | ||||||
| Total Amt. | 1269611 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| YUGANDHAR TRANSPORT | 337 | 4/14/2017 12:00:00 AM |