Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Naveen Jose | Vijahat Khan | J M J AGENCIES | 544 | 4/18/2017 6:57:35 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
126 | 5/19/2017 12:00:00 AM | Not applicable | 6/8/2017 12:00:00 AM | not applicable | 5/5/2017 12:00:00 AM | 20349 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Charis Bhavan | Kottamuri Jn, Ettumanur | 50 | 100 | 100 | Vijesh | 9562273456 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Pump | 1 | 1 | 19600 | 19600 | |
Tax Amt. (2 %) | 392 | ||||||
Trans. Cost | 357 | ||||||
Total Amt. | 20349 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
Kallada | 00012676 | 5/18/2017 12:00:00 AM |