Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Jude J Parakka | Vijahat Khan | UNITED FOODS | 616 | 4/25/2017 12:44:27 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
59 | 4/25/2017 12:00:00 AM | notapplicable | 5/15/2017 12:00:00 AM | not applicable | 4/25/2017 12:00:00 AM | 40800 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
MVR Hospitals | Chuloor, Calicut | 150 | 200 | 150 | Jayan | 9349946564 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Bubble Top | 2 | 2 | 19600 | 39200 | |
Tax Amt. (2 %) | 784 | ||||||
Trans. Cost | 815 | ||||||
Total Amt. | 40799 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
S.K.S Travels | 7052 | 4/26/2017 12:00:00 AM |