Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Rajnesh Kumar | AshishKumar Jain | M/S Zoom Enterprises | 477 | 4/6/2017 9:18:09 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 71 | 4/27/2017 12:00:00 AM | Not applicable | 4/27/2017 12:00:00 AM | RENTPO NO HUL/2017-2018/00046 | 4/27/2017 12:00:00 AM | 49636 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Voltas | Manimajara | 100 | 200 | 100 | Mr. Saini | 7009346223 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Bru Gold Canister | FM | Pump | 1 | 1 | 39500 | 39500 | |
| Tax Amt. (14.5 %) | 5728 | ||||||
| Trans. Cost | 4408 | ||||||
| Total Amt. | 49636 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Blue dart | 50451195572 | 4/26/2017 12:00:00 AM |