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 511 4/13/2017 12:42:30 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
49 5/15/2017 12:00:00 AM NA 5/15/2017 12:00:00 AM PO NO. HUL/2017-2018/00112 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
Dr. S Z Jafrey Clinic Palasia 30 70 100 Dr.Jafrey 07314064766 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
26722
26740
Added By On Dated Comment
ASM 4/13/2017 3:25:53 PM
MarketingManager 4/25/2017 11:50:39 AM
Commercial 4/26/2017 3:56:48 PM DD no 159658 dt 10.04.17-40000 B2C- 1 No. Rental 2000
TechnicalExecutive 4/28/2017 8:16:33 AM
Cindy 4/28/2017 11:39:26 AM
Rent Alfa 5/8/2017 1:19:36 PM ok