Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Nageswara Rao | Vijahat Khan | AMMU SOLUTIONS | 356 | 3/9/2017 8:31:23 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 1749 | 3/17/2017 12:00:00 AM | Not applicable | 4/6/2017 12:00:00 AM | RAPL2016/HUL/0162 | 3/16/2017 12:00:00 AM | 114122 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospira Healthcare India Pvt. Ltd. | Sri-Nivas”, New No.86 (Old No.89), G N Chetty Road, T Nagar, Chennai, TN – 600 017. INDIA | 250 | 300 | 100 | Surender. | 9176971483 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 2 | 2 | 47860 | 95720 | |
| Tax Amt. (14.5 %) | 13879 | ||||||
| Trans. Cost | 4523 | ||||||
| Total Amt. | 114122 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| patel carrier transport service | 1166 | 3/17/2017 12:00:00 AM |