Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
shashank | AshishKumar Jain | SS TRADERS (371047) | 379 | 3/14/2017 3:30:29 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
0 | 3/15/2017 12:00:00 AM | 0 | 3/15/2017 12:00:00 AM | 117 | 3/14/2017 12:00:00 AM | 37980 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Dataflex india pvt. ltd | 711 D mall netaji subhash place | 70 | 140 | 100 | Amarpreet | 9999980590 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Bubble Top | 2 | 2 | 18990 | 37980 | |
Tax Amt. (.01 %) | 4 | ||||||
Trans. Cost | 0 | ||||||
Total Amt. | 37984 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
FATEH | DL 1LB -4328 | 3/15/2017 12:00:00 AM |