| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Jude J Parakka | Vijahat Khan | SAROVAR EXPORTS | 639 | 4/28/2017 11:13:10 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 87 | 4/29/2017 12:00:00 AM | Not applicable | 6/8/2017 12:00:00 AM | not applicable | 4/29/2017 12:00:00 AM | 72318 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| A S Coffee Shop | Chemmad | 100 | 120 | 150 | Ansar | 9846256535 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 3 | 3 | 16600 | 49800 | |
| Tax Amt. (2 %) | 996 | ||||||
| Trans. Cost | 1530 | ||||||
| Total Amt. | 52326 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| sks | 7364 | 6/15/2017 12:00:00 AM |