| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| C.S.Shailendran | Vineet Rajan | Creative Enterprises | 412 | 3/21/2017 11:00:36 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 0051/17-18/U8 | 4/5/2017 12:00:00 AM | 198 | 4/5/2017 12:00:00 AM | 412 | 4/5/2017 12:00:00 AM | 407679 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| APM Terminal,Mumbai | Gateway Terminals India GTI House, Jawaharlal Nehru Port, Sheva. | 1100 | 1500 | 80 | Roger DCruze | 8424046934 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 6 | 6 | 59865 | 359189 | |
| Tax Amt. (13.5 %) | 48490 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 407679 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Sahara Logistics | 255 | 4/5/2017 12:00:00 AM |