Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Sanjog Singh Oberoi | Vineet Rajan | Escalate Marketing | 559 | 4/19/2017 4:38:35 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 023 | 4/21/2017 12:00:00 AM | NA | 4/21/2017 12:00:00 AM | 559 | 4/21/2017 12:00:00 AM | 17989 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARAI SDL DEPARTMENT | kOTHRUD | 70 | 100 | 100 | Kulkarni | 020-30231518 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Bubble Top | 1 | 1 | 15990 | 15990 | |
| Tax Amt. (12.5 %) | 1999 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 17989 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| VRL LOGISTICS | 1012576473 | 4/20/2017 12:00:00 AM |