Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| G satyam dey | Prithwish GuptaGupta | SAI KRIPA SALES & MARKETING | 340 | 3/3/2017 2:58:10 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 006 | 4/5/2017 12:00:00 AM | NA | 4/17/2017 12:00:00 AM | RAPL2016/HUL/0196 | 3/24/2017 12:00:00 AM | 80963 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAIL ranchi | Doranda ranchi, infront MTI | 600 | 300 | 100 | A mohanty | 8986880616 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | FM | Pump | 1 | 1 | 69300 | 69300 | |
| Tax Amt. (12.5 %) | 8663 | ||||||
| Trans. Cost | 3000 | ||||||
| Total Amt. | 80963 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 10843 | 4/15/2017 12:00:00 AM |