Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh kumar AshishKumar Jain S L ENTERPRISES 503 4/12/2017 9:43:20 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
20 4/21/2017 12:00:00 AM NA 4/22/2017 12:00:00 AM HUL/2017-2018/00054 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
Aviate financial Baddi 100 200 100 Atul Puri 9736794470 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
26642
26637
Added By On Dated Comment
ASM 4/12/2017 9:51:45 PM
MarketingManager 4/17/2017 10:38:49 AM
Commercial 4/17/2017 6:56:56 PM DD Rvd- FTM 1 No No Rental
TechnicalExecutive 4/18/2017 3:04:35 PM
Cindy 4/19/2017 10:14:01 AM
Rent Alfa 4/20/2017 12:29:54 PM ok