Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Shikha Mishra | AshishKumar Jain | GMC Beverages, Delhi | 415 | 3/21/2017 8:42:12 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 8 | 4/12/2017 12:00:00 AM | NA | 4/13/2017 12:00:00 AM | HUL/2017-2018/0203 | 3/31/2017 12:00:00 AM | 54631 |
Customer Details
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Vimhans hospital | Vimhans Hospital, No.1, Institutional Area, Nehru Nagar, Delhi | 100 | 200 | 120 | Sandhya | +91 98 71 165255 |
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Machine Details
| 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 | 800 | ||||||
| Total Amt. | 54631 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| FATEH | DL 1LB -4328 | 4/12/2017 12:00:00 AM |