Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
shashank | AshishKumar Jain | GMC Beverages, Delhi | 388 | 3/15/2017 11:27:11 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
420 | 3/23/2017 12:00:00 AM | 0 | 3/25/2017 12:00:00 AM | 182 | 3/23/2017 12:00:00 AM | 78763 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
TERI | 6C, Darbari Seth Block, India Habitat Center Complex,, Lodhi Road | 100 | 200 | 100 | venktesh | 9811392219 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
B2C | DW | Pump | 1 | 1 | 69300 | 69300 | |
Tax Amt. (12.5 %) | 8663 | ||||||
Trans. Cost | 800 | ||||||
Total Amt. | 78763 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
FATEH | DL 1LB -4328 | 3/23/2017 12:00:00 AM |