Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
BHARAT SHAH | Aneet MishraMishra | M/S SHRINATHJI ENTERPRISES | 366 | 3/10/2017 6:52:33 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
441 | 3/28/2017 12:00:00 AM | NA | 4/7/2017 12:00:00 AM | RAPL2016/HUL/0192 | 3/24/2017 12:00:00 AM | 168994 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
P N INTERNATIONAL | NADARGANJ INDUSTRIAL AREA LUCKNOW | 237 | 380 | 100 | RAHUL | 8907198678 |
Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
FTCM | FM | Pump | 3 | 3 | 47850 | 143550 | |
Tax Amt. (12.5 %) | 17944 | ||||||
Trans. Cost | 7500 | ||||||
Total Amt. | 168994 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
VRL LOGISTICS | 1012575317 | 4/1/2017 12:00:00 AM |