Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Naveen Jose Vijahat Khan T & J ASSOCIATES 573 4/20/2017 6:01:05 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
62 4/26/2017 12:00:00 AM Not applicable 4/27/2017 12:00:00 AM not applicable 4/26/2017 12:00:00 AM 152286
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
Amala Hospital Amalanagar 200 500 100 Krishnakumar 9995143198 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Zenith 4 Pump 5 5 19600 98000
Tax Amt. (2 %) 1960
Trans. Cost 1020
Total Amt. 100980
Courier Details
Courier Name Courier LR Number Dispatch Date
Kallada KLPME0016918 4/26/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
TEJ 2425,2426,2427,2428,2429
Not applicable
Added By On Dated Comment
Sales 4/20/2017 6:01:05 PM Waiting for machine
ASM 4/20/2017 6:09:46 PM
TechnicalExecutive 4/22/2017 6:19:35 PM