| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| shashank | AshishKumar Jain | GMC Beverages, Delhi | 351 | 3/6/2017 9:02:02 AM | RS | Rejected |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| sanjeevan hospital | 4869/24, ansari road dariyaganj | 200 | 400 | 100 | Murugan | 01145770000 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 1 | 0 | 0 | 0 | |
| Tax Amt. (0 %) | 0 | ||||||
| Trans. Cost | |||||||
| Total Amt. | 0 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|