Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh Kumar AshishKumar Jain M/S Zoom Enterprises 445 3/28/2017 8:36:45 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
42 4/19/2017 12:00:00 AM Not applicable 4/25/2017 12:00:00 AM PO NO HUL/2017-2018/00044 4/18/2017 12:00:00 AM 49636
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
GMCH GMCH, Sec-32 300 400 110 Deepak 7009346223 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Bru Gold Canister FM Pump 1 1 39500 39500
Tax Amt. (14.5 %) 5728
Trans. Cost 4408
Total Amt. 49636
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 504403899742 4/19/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
510078 ICICI 25000.00 3/28/2017 12:00:00 AM
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26161
Added By On Dated Comment
ASM 3/28/2017 8:44:11 PM
MarketingManager 3/29/2017 10:48:54 AM
Commercial 4/7/2017 6:15:39 PM DD rcvd, 1no BGC, No Rental
TechnicalExecutive 4/13/2017 3:15:36 PM
Cindy 4/17/2017 12:36:54 PM
Rent Alfa 4/19/2017 11:55:14 AM ok