Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Nageswara Rao | Vijahat Khan | KOFFEENATIONVENDINGSOLUTIONS | 670 | 5/9/2017 6:49:46 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 167 | 6/3/2017 12:00:00 AM | Not applicable | 6/8/2017 12:00:00 AM | Rent PO NO HUL/2017-2018/00139 | 5/18/2017 12:00:00 AM | 60742 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MR Senthil Rajan RG Stone hospital | No-46,Annasalai,Saidapet,Chennai | 200 | 327 | 100 | Senthil Rajan | 9092425741 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 1 | 1 | 51700 | 51700 | |
| Tax Amt. (14.5 %) | 7497 | ||||||
| Trans. Cost | 1545 | ||||||
| Total Amt. | 60742 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| SKT lOGISTICS PRIVATE LIMITED | 1545 | 6/3/2017 12:00:00 AM |