| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Arjun R | Vijahat Khan | Hindustan Unilever Ltd | 431 | 3/27/2017 8:45:02 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 58,74 | 4/25/2017 12:00:00 AM | Not applicable | 5/4/2017 12:00:00 AM | Rent PO NO HUL/2017-2018/00007 | 3/4/2017 12:00:00 AM | 443951 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| HCL Technologies | HCL Campus, Jigani Link Road, Bangalore | 2500 | 5000 | 100 | Sharmila Shetty | 7760485248 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 8 | 8 | 48260 | 386080 | |
| Tax Amt. (14.5 %) | 55982 | ||||||
| Trans. Cost | 1889 | ||||||
| Total Amt. | 443951 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Mhesh Tranport | 070 | 4/25/2017 12:00:00 AM |