Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Jude J Parakka Vijahat Khan SAROVAR EXPORTS 586 4/21/2017 4:00:59 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
87 5/15/2017 12:00:00 AM notapplicable 5/15/2017 12:00:00 AM not applicable 5/15/2017 12:00:00 AM 17442
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
Rice Oil Mill Kondotty 50 150 150 Saidalvi 9446835142 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Zenith 2 Pump 1 1 16600 16600
Tax Amt. (2 %) 332
Trans. Cost 510
Total Amt. 17442
Courier Details
Courier Name Courier LR Number Dispatch Date
S.K.S. TRAVELS 7153 5/2/2017 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 2444
not applicable
Added By On Dated Comment
ASM 4/24/2017 1:38:08 AM
TechnicalExecutive 5/3/2017 9:15:13 AM