| 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 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 |
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| 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 Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Golden travels | 3528 | 3/28/2017 12:00:00 AM |