Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Vivek Tiwari AshishKumar Jain RAJ ENTERPRISES 455 3/30/2017 6:39:29 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
6 4/13/2017 12:00:00 AM NA 4/13/2017 12:00:00 AM HUL/2017-2018/00013 4/6/2017 12:00:00 AM 110663
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
ACS Group C-56 A/12, 2nd floor,sec-62 Noida 400 800 100 Sandeep Negi 9818686567 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 2 2 47850 95700
Tax Amt. (12.5 %) 11963
Trans. Cost 3000
Total Amt. 110663
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 4/11/2017 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
016851 IDBI 27500.00 3/6/2017 12:00:00 AM
28612/28630
28624/28625
Added By On Dated Comment
ASM 3/30/2017 7:45:24 PM
MarketingManager 4/3/2017 5:06:38 PM
Commercial 4/5/2017 11:05:46 AM DD rcvd, 2 nos FTCM, No rental
TechnicalExecutive 4/5/2017 3:35:58 PM
Cindy 4/5/2017 4:41:33 PM
Rent Alfa 4/7/2017 7:53:01 PM ok