Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Nageswara Rao Vijahat Khan SV ENTERPRISES 451 3/30/2017 9:31:51 AM RentAlpha Rejected
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
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
Rigid Hospital Rigid Hospital-Chennai 200 300 100 Gnanasekar 044-42949494 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 0 0 0
Tax Amt. (0 %) 0
Trans. Cost
Total Amt. 0
Courier Details
Courier Name Courier LR Number Dispatch Date
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
Not Filled
Not filled
Added By On Dated Comment
ASM 4/7/2017 8:21:24 AM