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 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 |
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 Name | Courier LR Number | Dispatch Date |
---|---|---|
harjeet tansport | 81505 | 4/21/2017 12:00:00 AM |