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 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 |
![]() |
![]() |
![]() |
![]() |
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 Name | Courier LR Number | Dispatch Date |
---|---|---|
harjeet tansport | 81763 | 5/9/2017 12:00:00 AM |