Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh Kumar AshishKumar Jain S L ENTERPRISES 501 4/12/2017 8:57:35 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
18 4/21/2017 12:00:00 AM NA 4/22/2017 12:00:00 AM HUL/2017-2018/00052 4/19/2017 12:00:00 AM 56331
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
Apex Services Baddi 90 180 100 Madan Sharma 9816233142 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 2500
Total Amt. 56331
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 81505 4/21/2017 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
010948 HDFC 25000.00 4/5/2017 12:00:00 AM
26641
26635
Added By On Dated Comment
ASM 4/12/2017 8:59:57 PM
MarketingManager 4/17/2017 10:37:38 AM
Commercial 4/17/2017 6:54:42 PM DD Rcvd- FTM 1 No No Rental
TechnicalExecutive 4/18/2017 3:06:04 PM
Cindy 4/19/2017 10:20:51 AM
Rent Alfa 4/20/2017 11:37:07 AM ok