| 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 |
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| 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 |