Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Nageswara Rao | Vijahat Khan | KOFFEENATIONVENDINGSOLUTIONS | 550 | 4/19/2017 9:46:25 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 84 | 4/28/2017 12:00:00 AM | Not applicable | 5/2/2017 12:00:00 AM | Rent PO NO HUL/2017-2018/00082 | 4/25/2017 12:00:00 AM | 56460 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ashwini kitchens | Dasaratha puram main road,Saligramam,chennai. | 128 | 184 | 100 | Mr.Siva Kumar | 9551091789 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 48260 | 48260 | |
| Tax Amt. (14.5 %) | 6998 | ||||||
| Trans. Cost | 1202 | ||||||
| Total Amt. | 56460 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Blue dart | 50440389952 | 4/28/2017 12:00:00 AM |