Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ashish Shukla Aneet MishraMishra SCF Services Pvt Ltd 381 3/14/2017 7:09:36 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
440 3/28/2017 12:00:00 AM NA 4/7/2017 12:00:00 AM 191 4/24/2017 12:00:00 AM 56331
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
Capital Via NRK Business Park 150 300 100 Mr.Hemant 8827392806 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 2500
Total Amt. 56331
Courier Details
Courier Name Courier LR Number Dispatch Date
sakhi rail 508686 4/3/2017 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
159642 BOB 10000.00 3/10/2017 12:00:00 AM
28611
28623
Added By On Dated Comment
ASM 3/16/2017 11:01:34 AM
MarketingManager 3/22/2017 9:39:44 AM
Commercial 3/22/2017 10:36:19 AM DD rcvd,1 no FTCM, No rental
TechnicalExecutive 3/23/2017 1:33:25 PM
Cindy 3/23/2017 2:31:34 PM
Rent Alfa 3/24/2017 12:50:45 PM