Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Jude J Parakka Vijahat Khan KUMAR HOME APPLIANCES 437 3/28/2017 1:16:27 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
373 3/28/2017 12:00:00 AM Not applicable 4/8/2017 12:00:00 AM not applicable 3/28/2017 12:00:00 AM 40902
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
Khader kaliassery 40 120 150 Khader 9745218631 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 Pump 1 1 19600 19600
Tax Amt. (2 %) 392
Trans. Cost 460
Total Amt. 20452
Courier Details
Courier Name Courier LR Number Dispatch Date
Golden travels 3528 3/28/2017 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
TEJ 2397
not applicable
Added By On Dated Comment
ASM 3/31/2017 2:44:28 PM
TechnicalExecutive 4/1/2017 7:34:02 PM