Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rahul Sharma AshishKumar Jain Swati Traders 373 3/12/2017 9:02:14 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
002 4/7/2017 12:00:00 AM NA 4/8/2017 12:00:00 AM RAPL2016/HUL/0184 3/22/2017 12:00:00 AM 78763
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
PSRI Hospital Press Enclave Marg, Sheikh Sarai II, New Delhi 150 400 100 Yatin 9811849539 green_check green_check green_check green_check
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 800
Total Amt. 78763
Courier Details
Courier Name Courier LR Number Dispatch Date
VIKRAM AUTO 0 4/8/2017 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
000256 HDFC 20000.00 3/16/2017 12:00:00 AM
28671
28663
Added By On Dated Comment
ASM 3/14/2017 9:52:35 AM
MarketingManager 3/16/2017 11:43:00 AM
Commercial 3/17/2017 4:49:43 PM DD rcvd,No rental,1 B2C
TechnicalExecutive 3/17/2017 6:24:17 PM
Cindy 3/20/2017 11:45:06 AM
Rent Alfa 3/22/2017 3:52:07 PM ok