Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Maboob Batcha | Vijahat Khan | REGAL COMMODITIES PVT LTD | 533 | 4/17/2017 7:48:21 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 38 | 4/18/2017 12:00:00 AM | Not applicable | 4/19/2017 12:00:00 AM | not applicable | 4/18/2017 12:00:00 AM | 17238 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Dixcy Textile Pvt Ltd | 10/5-N, Maniosai Nagar | 80 | 150 | 100 | Santhosh | 04213061111 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 1 | 1 | 16600 | 16600 | |
| Tax Amt. (2 %) | 332 | ||||||
| Trans. Cost | 306 | ||||||
| Total Amt. | 17238 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| AKR EXPRESS | 1274088 | 4/18/2017 12:00:00 AM |