| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Naveen Jose | Vijahat Khan | T & J ASSOCIATES | 668 | 5/8/2017 7:35:03 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 110 | 5/13/2017 12:00:00 AM | Not applicable | 6/13/2017 12:00:00 AM | not applicable | 5/13/2017 12:00:00 AM | 185844 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Silver Storm | Chalakudy | 1000 | 2000 | 100 | Suresh | 9446085439 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 5 | 5 | 19600 | 98000 | |
| Tax Amt. (2 %) | 1960 | ||||||
| Trans. Cost | 612 | ||||||
| Total Amt. | 100572 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Kallada | KLPME0017630 | 6/10/2017 12:00:00 AM |