Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Naveen Jose | Vijahat Khan | T & J ASSOCIATES | 574 | 4/20/2017 6:02:31 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 | 51306 |
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 | 100 | 200 | 100 | Krishnakumar | 9995143198 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 3 | 3 | 16600 | 49800 | |
| Tax Amt. (2 %) | 996 | ||||||
| Trans. Cost | 510 | ||||||
| Total Amt. | 51306 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Kallada | KLPME0016918 | 4/26/2017 12:00:00 AM |