Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Chidambar Patil | Vijahat Khan | Harsha Enterprises | 469 | 4/4/2017 2:36:56 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 61 | 4/25/2017 12:00:00 AM | Not applicable | 5/13/2017 12:00:00 AM | not applicable | 4/25/2017 12:00:00 AM | 22786 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Tavargeri Hospital | Beside KC Park | 200 | 300 | 100 | Vinayak | 9743957624 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 1 | 1 | 19600 | 19600 | |
| Tax Amt. (14.5 %) | 2842 | ||||||
| Trans. Cost | 344 | ||||||
| Total Amt. | 22786 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| SRS LOGISTICS | 10/60584 | 4/25/2017 12:00:00 AM |