Machine Order Detail
Order Details
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 Details
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 green_check green_check green_check green_check
Machine Details
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 Details
Courier Name Courier LR Number Dispatch Date
sks 7364 6/15/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
TEJ 2459,2460,2461
not applicable
Added By On Dated Comment
ASM 5/2/2017 9:30:49 AM
TechnicalExecutive 5/11/2017 12:10:54 PM