| 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 |