Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Ajita | Vineet Rajan | Hindustan Unilever Ltd | 460 | 4/3/2017 11:29:27 AM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
135/17-18/U8 | 4/10/2017 12:00:00 AM | N/A | 4/10/2017 12:00:00 AM | HUL/2017-2018/0026 | 4/10/2017 12:00:00 AM | 684668 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Sodexo (Bajaj auto Pune) | Pune Akrudi | 2800 | 6160 | 90 | smita | 8378928939 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
FTCM | 2 | Pump | 11 | 11 | 62242 | 684662 | |
Tax Amt. (0.1 %) | 685 | ||||||
Trans. Cost | 3800 | ||||||
Total Amt. | 689147 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
Sahara Logistic | 278 | 4/10/2017 12:00:00 AM |