| 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 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 |
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| 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 Name | Courier LR Number | Dispatch Date |
|---|---|---|
| sakhi rail | 508686 | 4/3/2017 12:00:00 AM |