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 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 |
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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 Name | Courier LR Number | Dispatch Date |
---|---|---|
Kallada | KLPME0016918 | 4/26/2017 12:00:00 AM |