Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Rajnesh Kumar | AshishKumar Jain | Hindustan Unilever Ltd | 560 | 4/19/2017 5:43:55 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
33 | 4/28/2017 12:00:00 AM | NA | 4/28/2017 12:00:00 AM | PO NO. HUL/2017-2018/00086 | 4/25/2017 12:00:00 AM | 491409 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Idea Cellualar | Mohali | 500 | 1000 | 100 | Amit Kumar | 9781704626 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
B2C | FM | Pump | 5 | 5 | 74945 | 374725 | |
Tax Amt. (12.5 %) | 46841 | ||||||
Trans. Cost | 15000 | ||||||
Total Amt. | 436566 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
harjeet tansport | 81609 | 4/28/2017 12:00:00 AM |