| 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 |