Machine Order Detail
Order Details
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 Details
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 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 Bubble Top 1 1 15990 15990
Tax Amt. (.01 %) 2
Trans. Cost 0
Total Amt. 15992
Courier Details
Courier Name Courier LR Number Dispatch Date
SELF 0 4/25/2017 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
31184
0
Added By On Dated Comment
ASM 4/25/2017 9:44:59 AM
TechnicalExecutive 4/25/2017 1:24:21 PM