| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Piyush Mishra | AshishKumar Jain | SHIRI NATHAN JAIN AGENCY | 537 | 4/17/2017 12:50:49 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 053 | 5/20/2017 12:00:00 AM | NA | 5/20/2017 12:00:00 AM | PO NO. HUL/2017-2018/00132 | 5/18/2017 12:00:00 AM | 57821 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Busicon | Food Court, Refinery, Bathinda | 150 | 300 | 100 | Mr. Jagdeep Rekhi | 9814075528 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 49174 | 49174 | |
| Tax Amt. (12.5 %) | 6147 | ||||||
| Trans. Cost | 2500 | ||||||
| Total Amt. | 57821 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| DPGC | 539856 | 5/20/2017 12:00:00 AM |