| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status | 
|---|---|---|---|---|---|---|
| Vivek Tiwari | AshishKumar Jain | RAJ ENTERPRISES | 403 | 3/17/2017 4:13:04 PM | RentAlpha | Received | 
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount | 
|---|---|---|---|---|---|---|
| 5 | 4/11/2017 12:00:00 AM | NA | 4/13/2017 12:00:00 AM | HUL/2017-2018/00032 | 4/10/2017 12:00:00 AM | 221638 | 
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle | 
|---|---|---|---|---|---|---|---|---|---|---|
| Subros Air Conditioning | B-188 , phase -2 NOIDA | 3000 | 4000 | 90 | Sunil Bhatt | 9971955388 |   |   |   |   | 
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 10 | 10 | 18990 | 189900 | |
| Tax Amt. (12.5 %) | 23738 | ||||||
| Trans. Cost | 8000 | ||||||
| Total Amt. | 221638 | 
| Courier Name | Courier LR Number | Dispatch Date | 
|---|---|---|
| FATEH | DL 1LB -4328 | 4/11/2017 12:00:00 AM |