Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajnesh kumar AshishKumar Jain S L ENTERPRISES 506 4/12/2017 9:51:31 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
66 4/26/2017 12:00:00 AM Not applicable 4/27/2017 12:00:00 AM RentPO NO HUL/2017-2018/00058 4/19/2017 12:00:00 AM 48033
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
RCI Baddi 85 170 100 Rakesh 986046699 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 1 1 39500 39500
Tax Amt. (14.5 %) 5728
Trans. Cost 2805
Total Amt. 48033
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
27287
27288
Added By On Dated Comment
ASM 4/12/2017 9:52:05 PM
MarketingManager 4/17/2017 10:47:03 AM
Commercial 4/17/2017 7:00:23 PM DD Rcvd FTM 1 No No Rental
TechnicalExecutive 4/18/2017 1:08:56 PM
Cindy 4/19/2017 9:58:04 AM
Rent Alfa 4/20/2017 11:42:28 AM ok