Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Naveen Jose Vijahat Khan GEMCO 611 4/24/2017 6:34:43 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
60 4/25/2017 12:00:00 AM Not applicable 5/13/2017 12:00:00 AM not applicable 5/25/2017 12:00:00 AM 23931
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
G Cinemas Kothamangalam 100 200 100 Hari 9961603750 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 1 1 20500 20500
Tax Amt. (14.5 %) 2973
Trans. Cost 458
Total Amt. 23931
Courier Details
Courier Name Courier LR Number Dispatch Date
Kallada 00011288 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
TEJ2723
not applicable
Added By On Dated Comment
Sales 4/24/2017 6:34:43 PM Waiting for machine
ASM 4/26/2017 10:09:55 AM
TechnicalExecutive 4/28/2017 7:53:14 PM