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 512 4/13/2017 12:46:47 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
50 5/15/2017 12:00:00 AM NA 5/15/2017 12:00:00 AM PO NO. HUL/2017-2018/00113 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
Edelweiss Racecourse Road 40 80 100 Ms.Nupur 0731 670 1523 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
26733
26741
Added By On Dated Comment
ASM 4/13/2017 3:28:41 PM
Commercial 4/26/2017 3:57:49 PM DD no 159658 dt 10.04.17-40000 B2C-1 No. Rental 2000
TechnicalExecutive 4/28/2017 8:15:58 AM
Cindy 4/28/2017 11:49:54 AM
Rent Alfa 5/8/2017 1:21:10 PM ok