Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Nageswara Rao Vijahat Khan KOFFEENATIONVENDINGSOLUTIONS 672 5/9/2017 7:02:56 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
166 6/3/2017 12:00:00 AM Not applicable 6/8/2017 12:00:00 AM Rent PO NO HUL/2017-2018/00141 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
Cakes 4 you chennai. 122 175 100 Bhaskar 9791170707 green_check green_check green_check green_check
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 1544 6/3/2017 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
002153 HDFC 50000.00 4/18/2017 12:00:00 AM
27391
27392
Added By On Dated Comment
ASM 5/9/2017 7:06:01 AM
MarketingManager 5/10/2017 10:31:53 AM
Commercial 5/10/2017 8:53:54 PM DD rcvd. 1No FTCM, Rental Rs 1500/-
TechnicalExecutive 5/14/2017 3:26:34 PM
Cindy 5/15/2017 10:13:08 AM
Rent Alfa 5/18/2017 1:07:05 PM ok