Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Rajesh Bhatnagar | AshishKumar Jain | Krishna Frozen Foods | 526 | 4/15/2017 1:50:00 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 23 | 4/21/2017 12:00:00 AM | NA | 4/24/2017 12:00:00 AM | PO NO. HUL/2017-2018/00060 | 4/19/2017 12:00:00 AM | 56331 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rubico IT Pvt Ltd | Sidcul Haridwar | 100 | 170 | 100 | Deepak Sharma | 897920303 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 47850 | 47850 | |
| Tax Amt. (12.5 %) | 5981 | ||||||
| Trans. Cost | 2500 | ||||||
| Total Amt. | 56331 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| DELHI UTTARANCHAL TRANSPORT | 4816 | 4/22/2017 12:00:00 AM |