Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rahul Sharma AshishKumar Jain Tirupati Enterprises 343 3/3/2017 6:49:21 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
405 3/16/2017 12:00:00 AM 0 3/21/2017 12:00:00 AM 0161 3/16/2017 12:00:00 AM 109263
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
Whole Foods N110 Panchsheel Park New Delhi 150 300 100 Manoj 8527194764 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 2 2 47850 95700
Tax Amt. (12.5 %) 11963
Trans. Cost 1600
Total Amt. 109263
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 3/16/2017 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
947003 UBI 37500.00 12/27/2016 12:00:00 AM
28348/28360
28558/28279
Added By On Dated Comment
ASM 3/3/2017 7:27:16 PM
MarketingManager 3/10/2017 1:07:15 PM
Commercial 3/14/2017 5:03:45 PM FTCM 2 Nos- NO Rental
TechnicalExecutive 3/14/2017 6:00:49 PM
Cindy 3/15/2017 10:16:04 AM
Rent Alfa 3/16/2017 11:11:31 AM