| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Rahul Sharma | AshishKumar Jain | Tirupati Enterprises | 426 | 3/25/2017 12:01:45 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 1 | 4/5/2017 12:00:00 AM | NA | 4/7/2017 12:00:00 AM | RAPL2016/HUL/0204 | 3/31/2017 12:00:00 AM | 78763 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| IWAI | A13 Sector 1 Behind IOCL NOida | 250 | 500 | 100 | Saurabh | 8750062599 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | FM | Pump | 1 | 1 | 69300 | 69300 | |
| Tax Amt. (12.5 %) | 8663 | ||||||
| Trans. Cost | 800 | ||||||
| Total Amt. | 78763 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| FATEH | DL 1LB -4328 | 4/6/2017 12:00:00 AM |