Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rajesh Bhatnagar AshishKumar Jain Krishna Frozen Foods 528 4/15/2017 2:04:21 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
25 4/21/2017 12:00:00 AM NA 4/24/2017 12:00:00 AM PO NO. HUL/2017-2018/00062 4/24/2017 12:00:00 AM 112663
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
Court Canteen Sidcul Haridwar 300 500 100 Harjot singh 9410903211 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 2 2 47850 95700
Tax Amt. (12.5 %) 11963
Trans. Cost 5000
Total Amt. 112663
Courier Details
Courier Name Courier LR Number Dispatch Date
DELHI UTTARANCHAL TRANSPORT 4 4/22/2017 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
494496 SBI 25000.00 3/29/2017 12:00:00 AM
26646/26654
26657/26658
Added By On Dated Comment
ASM 4/15/2017 2:11:28 PM
Commercial 4/17/2017 8:11:44 PM DD REcvd FTM 2 No NO REntal
TechnicalExecutive 4/18/2017 2:57:59 PM
Cindy 4/19/2017 9:36:06 AM
Rent Alfa 4/20/2017 11:45:46 AM ok