Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| RC Mehra | Aneet MishraMishra | Priyansha Enterprises | 576 | 4/20/2017 11:19:32 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 44 | 5/6/2017 12:00:00 AM | NA | 5/6/2017 12:00:00 AM | PO NO. HUL/2017-2018/00104 | 5/2/2017 12:00:00 AM | 433566 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAVITA INDIA LTD | Shanti Path Tilak Nagar, Jaipur | 300 | 600 | 100 | Mr. Anurag Gupta | 9799996958 |
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Machine Details
| 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 Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| S S TAKKAR TRANSPORT | 6662 | 5/6/2017 12:00:00 AM |