Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ashish Shukla Aneet MishraMishra SCF Services Pvt Ltd 509 4/13/2017 10:44:22 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
47 5/15/2017 12:00:00 AM NA 5/15/2017 12:00:00 AM PO NO. HUL/2017-2018/00110 5/8/2017 12:00:00 AM 87313
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
Batchmasters 201-A BRILLIANT SOLITAIRE 100 200 100 Mr.Madhav 9301227439 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C FM Pump 1 1 74945 74945
Tax Amt. (12.5 %) 9368
Trans. Cost 3000
Total Amt. 87313
Courier Details
Courier Name Courier LR Number Dispatch Date
INDRAX 10891 5/13/2017 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
159658 BOB 40000.00 4/10/2017 12:00:00 AM
26720
26729
Added By On Dated Comment
ASM 4/13/2017 3:24:24 PM
MarketingManager 4/25/2017 11:51:50 AM
Commercial 4/26/2017 3:54:25 PM DD no 159658 dt 10.04.17-40000 B2C- 1 No. No Rental
TechnicalExecutive 4/28/2017 8:17:31 AM
Cindy 4/28/2017 11:10:23 AM
Rent Alfa 5/8/2017 1:17:44 PM ok