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 | 342 | 3/3/2017 3:05:09 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 007 | 4/5/2017 12:00:00 AM | NA | 4/17/2017 12:00:00 AM | RAPL2016/HUL/0197 | 3/24/2017 12:00:00 AM | 43900 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Madhuban | Ormanje, ranchi | 350 | 400 | 100 | Avinash | 9534064003 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Bru Gold Canister | FM | Pump | 1 | 1 | 36800 | 36800 | |
| Tax Amt. (12.5 %) | 4600 | ||||||
| Trans. Cost | 2500 | ||||||
| Total Amt. | 43900 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 10843 | 4/15/2017 12:00:00 AM |