Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh kumar AshishKumar Jain S L ENTERPRISES 504 4/12/2017 9:46:13 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
21 4/21/2017 12:00:00 AM NA 4/22/2017 12:00:00 AM PO No. HUL/2017-2018/00055 4/19/2017 12:00:00 AM 112663
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
Edelmann Baddi 200 400 100 Rajiv Dhiman 9805040006 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 2 2 47850 95700
Tax Amt. (12.5 %) 11963
Trans. Cost 5000
Total Amt. 112663
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
26643/26644
26638/26653
Added By On Dated Comment
ASM 4/12/2017 9:51:34 PM
MarketingManager 4/17/2017 10:39:26 AM
Commercial 4/17/2017 6:58:07 PM DD Rvd FTM 2 No No REntal
TechnicalExecutive 4/18/2017 3:03:46 PM
Cindy 4/19/2017 10:09:31 AM
Rent Alfa 4/20/2017 11:40:39 AM ok