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 446 3/28/2017 8:39:06 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
009 4/6/2017 12:00:00 AM NA 4/7/2017 12:00:00 AM HUL/2017-2018/00004 4/3/2017 12:00:00 AM 56331
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
Innovative tech pack Baddi 100 250 120 Pankaj 7807801180 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 2500
Total Amt. 56331
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 0 4/7/2017 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
28668
28661
Added By On Dated Comment
ASM 3/28/2017 8:42:56 PM
MarketingManager 3/29/2017 10:49:13 AM
Commercial 3/31/2017 12:20:03 PM DD rcvd, 1 no BGC, No rental
TechnicalExecutive 4/1/2017 1:29:06 AM
Cindy 4/3/2017 11:25:15 AM
Rent Alfa 4/3/2017 6:03:44 PM ok