Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Nageswara Rao | Vijahat Khan | ENVOTECH FACILITY SERVICES | 681 | 5/10/2017 10:51:19 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 162 | 6/3/2017 12:00:00 AM | Not applicable | 6/8/2017 12:00:00 AM | Rent PO NO HUL/2017-2018/00144 | 5/22/2017 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ananda vikatan | Mount Road,Chennai | 230 | 351 | 100 | Murugan | 8754473880 |
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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 | 1540 | 6/3/2017 12:00:00 AM |