Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Abhishek Bhambi AshishKumar Jain Ghai Enterprises 637 4/28/2017 9:36:55 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
039 5/9/2017 12:00:00 AM NA 5/10/2017 12:00:00 AM PO NO. HUL/2017-2018/00118 5/10/2017 12:00:00 AM 86813
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
Falcon marketing 408, 2nd Floor, Pam Rose World Trade Centre opp.indo candian bus service, Jalandhar, Punjab 144001 80 200 100 Mr. Harminder singh 9876453626 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C FM Pump 1 1 74945 74945
Tax Amt. (12.5 %) 9368
Trans. Cost 2500
Total Amt. 86813
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
500693 ICICI 30000.00 4/21/2017 12:00:00 AM
26716
28282
Added By On Dated Comment
ASM 4/28/2017 10:23:49 AM
MarketingManager 4/28/2017 3:27:57 PM
Commercial 4/28/2017 8:44:42 PM DD no 500693 dt 21.04.17-30000 B2C-1 No. No Rental
TechnicalExecutive 5/3/2017 9:06:07 AM
Cindy 5/3/2017 12:59:10 PM
Rent Alfa 5/8/2017 1:25:51 PM ok