Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Abhishek Bhambi AshishKumar Jain Ghai Enterprises 635 4/28/2017 9:31:45 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
040 5/9/2017 12:00:00 AM NA 5/10/2017 12:00:00 AM PO NO. HUL/2017-2018/00119 5/8/2017 12:00:00 AM 115642
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
PIMPS Hospital(Bawa canteen) Pimps hospital, near bus stand 200 400 100 Mr. Manoj 9988199877 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 2 2 49174 98348
Tax Amt. (12.5 %) 12294
Trans. Cost 5000
Total Amt. 115642
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 81763 5/9/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
506693 ICICI 30000.00 4/21/2017 12:00:00 AM
26723/26724
26706/26707
Added By On Dated Comment
ASM 4/28/2017 10:24:40 AM
MarketingManager 4/28/2017 3:28:52 PM
Commercial 4/28/2017 8:39:54 PM DD no 500693 dt 21.04.17-30000 FTM 2 Nos No Rental
TechnicalExecutive 5/3/2017 9:00:55 AM
Cindy 5/3/2017 1:02:52 PM
Rent Alfa 5/8/2017 1:26:37 PM ok