Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh kumar AshishKumar Jain S L ENTERPRISES 505 4/12/2017 9:49:12 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
64 4/26/2017 12:00:00 AM Not applicable 4/27/2017 12:00:00 AM Rent PO NO HUL/2017-2018/00056 4/19/2017 12:00:00 AM 96008
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
Ratna Sagar herbal Baddi 180 360 100 Pramod singh 9736006726 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 2 2 39500 79000
Tax Amt. (14.5 %) 11455
Trans. Cost 5553
Total Amt. 96008
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50428365912 4/26/2017 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
010970 HDFC 25000.00 4/12/2017 12:00:00 AM
27291,27292
27293,27294
Added By On Dated Comment
ASM 4/12/2017 9:51:20 PM
MarketingManager 4/17/2017 10:42:05 AM
Commercial 4/17/2017 6:59:30 PM DD Rcvd FTM 2 Nos No Rental
TechnicalExecutive 4/18/2017 1:18:05 PM
Cindy 4/19/2017 10:03:13 AM
Rent Alfa 4/20/2017 11:41:32 AM ok