| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Rahul Sharma | AshishKumar Jain | Swati Traders | 612 | 4/24/2017 7:56:24 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 16857 | 4/25/2017 12:00:00 AM | NA | 4/25/2017 12:00:00 AM | 612 | 4/25/2017 12:00:00 AM | 0 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| RG Stone Hospital | Kaushambi | 80 | 120 | 100 | Yatin | 9811849539 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Bubble Top | 1 | 1 | 15990 | 15990 | |
| Tax Amt. (.01 %) | 2 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 15992 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| SELF | 0 | 4/25/2017 12:00:00 AM |