Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
shashank AshishKumar Jain GMC Beverages, Delhi 419 3/23/2017 11:31:24 AM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
354 3/29/2017 12:00:00 AM 0 3/29/2017 12:00:00 AM 0 3/29/2017 12:00:00 AM 21364
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
sanjeevan hospital 24, ansari road , dariyaganj 100 200 100 Murugan 9810636938 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Zenith 4 Bubble Top 1 1 18990 18990
Tax Amt. (12.5 %) 2374
Trans. Cost 0
Total Amt. 21364
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 3/29/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
28453
0
Added By On Dated Comment
ASM 3/23/2017 11:31:59 AM
TechnicalExecutive 3/23/2017 1:32:00 PM