Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh Kumar AshishKumar Jain Hindustan Unilever Ltd 500 4/12/2017 5:36:46 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
88,108 4/29/2017 12:00:00 AM Not applicable 5/23/2017 12:00:00 AM Rent PONO:2017-2018/00051 4/19/2017 12:00:00 AM 949251
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
HDFC Bank HDFC Punjab 1200 2500 90 Amarjot 8527089888 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Bru Gold Canister FM Pump 20 20 39500 790000
Tax Amt. (14.5 %) 114550
Trans. Cost 44701
Total Amt. 949251
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50434024760 5/3/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
000001 NA 1.00 4/17/2017 12:00:00 AM
/27211,27212,27213,27214,27215,27216,27217,27218,27219,27220,27221,27222,27223,27224,27225,27226,27227,27228,27229,27230,
/27231,27232,27233,27234,27235,27236,27237,27238,27239,27240,27241,27242,27243,27244,27245,27246/27248,27249,27250,27251
Added By On Dated Comment
ASM 4/12/2017 9:00:11 PM
MarketingManager 4/17/2017 5:12:26 PM
Commercial 4/17/2017 6:48:29 PM HDFC - BGC 20 Nos
TechnicalExecutive 4/18/2017 12:47:29 PM
Cindy 4/19/2017 10:25:16 AM
Rent Alfa 4/20/2017 11:36:23 AM ok