Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ankur AshishKumar Jain Tirupati Enterprises 520 4/14/2017 11:44:13 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
14 4/24/2017 12:00:00 AM NA 4/24/2017 12:00:00 AM PO NO. HUL/2017-2018/00070 4/21/2017 12:00:00 AM 85113
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
CMH Hospital CMH Hospital Vasundhara 200 400 120 Dinesh Negi 9810389124 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C DW Pump 1 1 74945 74945
Tax Amt. (12.5 %) 9368
Trans. Cost 800
Total Amt. 85113
Courier Details
Courier Name Courier LR Number Dispatch Date
PRIVATE VEHICLE 0 4/24/2017 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
094700 UBI 37500.00 3/8/2017 12:00:00 AM
26670
26632
Added By On Dated Comment
ASM 4/15/2017 11:55:52 AM
MarketingManager 4/17/2017 10:31:09 AM
Commercial 4/19/2017 8:12:19 PM DD Rcvd- 37500 - Fully COnsumed- No Rental -B2C-1 no
TechnicalExecutive 4/20/2017 2:14:35 PM
Cindy 4/20/2017 2:35:04 PM
Rent Alfa 4/21/2017 7:43:28 PM ok