Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| BHARAT SHAH | Aneet MishraMishra | M/S SHRINATHJI ENTERPRISES | 367 | 3/10/2017 6:56:33 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 442 | 3/28/2017 12:00:00 AM | NA | 4/7/2017 12:00:00 AM | 193 | 3/24/2017 12:00:00 AM | 80963 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| TRI COM HEELS | DAVA ROAD INDUSTRIAL AREA LUCKNOW | 78 | 126 | 100 | P K MALHOTRA | 9335483314 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | FM | Pump | 1 | 1 | 69300 | 69300 | |
| Tax Amt. (12.5 %) | 8663 | ||||||
| Trans. Cost | 3000 | ||||||
| Total Amt. | 80963 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| VRL LOGISTICS | 1012575317 | 4/1/2017 12:00:00 AM |