| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| shashank | AshishKumar Jain | TIMES VENDING PVT.LTD. | 493 | 4/10/2017 4:59:26 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 17 | 4/25/2017 12:00:00 AM | NA | 4/25/2017 12:00:00 AM | PO NO. HUL/2017-2018/00065 | 4/21/2017 12:00:00 AM | 56121 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| TATA Elxsi | F-201, Okhla Phase 3 | 80 | 160 | 100 | Suman Sharma | 8527125826 |
|
|
|
|
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 49174 | 49174 | |
| Tax Amt. (12.5 %) | 6147 | ||||||
| Trans. Cost | 800 | ||||||
| Total Amt. | 56121 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| PRIVATE VEHICLE | 0 | 4/25/2017 12:00:00 AM |