Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Ankit Majumdar | Aneet MishraMishra | Power Pro Enterprises, Indore | 421 | 3/25/2017 10:48:44 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 172/17-18/U8 | 4/12/2017 12:00:00 AM | 197 | 4/3/2017 12:00:00 AM | 00005 | 4/3/2017 12:00:00 AM | 61851 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| IOCL Office | Maida Mill Compound | 130 | 260 | 100 | Mr.Chandrabhan | 9754590111 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 54494 | 54494 | |
| Tax Amt. (13.50 %) | 7357 | ||||||
| Trans. Cost | 1630 | ||||||
| Total Amt. | 63481 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| PRASANNA CARGO | 1723687 | 4/18/2017 12:00:00 AM |