Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Jude J Parakka | Vijahat Khan | Coffee Time | 461 | 4/3/2017 11:30:39 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 26 | 4/14/2017 12:00:00 AM | Not applicable | 4/19/2017 12:00:00 AM | not applicable | 4/14/2017 12:00:00 AM | 17952 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Prashanthi Hospital | Majeri | 60 | 140 | 150 | Jamshed | 9846992491 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Bubble Top | 1 | 1 | 16600 | 16600 | |
| Tax Amt. (2 %) | 332 | ||||||
| Trans. Cost | 1020 | ||||||
| Total Amt. | 17952 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| SKS | 57 | 4/14/2017 12:00:00 AM |