Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| B.Giribabu | Vijahat Khan | SRI MARUTHI AGENCIES | 678 | 5/10/2017 12:25:03 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 106 | 5/11/2017 12:00:00 AM | notapplicable | 5/15/2017 12:00:00 AM | not applicable | 5/11/2017 12:00:00 AM | 22557 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 71662: Mamatha General Hospital and College | Giri Prasad Nagar, Khammam | 150 | 120 | 90 | Rajesh | 9246021111 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 1 | 1 | 19600 | 19600 | |
| Tax Amt. (14.5 %) | 2842 | ||||||
| Trans. Cost | 114 | ||||||
| Total Amt. | 22556 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| VRL Logistics LTD | 1012164159 | 5/11/2017 12:00:00 AM |