Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Smita Patalay | Vineet Rajan | Balaji Services | 633 | 4/26/2017 4:14:59 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 61 | 6/3/2017 12:00:00 AM | NA | 6/3/2017 12:00:00 AM | 633 | 6/1/2017 12:00:00 AM | 21364 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Future Generali India Insuurance Ltd | Offie no 3, 3rd Floor, A building G-O Square, Near Mankar Chowk, Wakad, Pune 411057 | 150 | 280 | 100 | Santosh Waghlekar | 7774024445 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 1 | 1 | 18990 | 18990 | |
| Tax Amt. (12.5 %) | 2374 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 21364 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| VRL LOGISTICS | 9001715063 | 6/1/2017 12:00:00 AM |