Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Nageswara Rao | Vijahat Khan | ENVOTECH FACILITY SERVICES | 692 | 5/14/2017 2:53:26 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 163 | 6/3/2017 12:00:00 AM | Not applicable | 6/8/2017 12:00:00 AM | Rent PO NO HUL/2017-2018/00149 | 5/22/2017 12:00:00 AM | 121485 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| TCS | ETL Building,200 ft Road, Pallavaram ring road,Thoraipakkam , Chennai -96 | 500 | 720 | 100 | Allen Clerk | 9500292527 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 2 | 2 | 51700 | 103400 | |
| Tax Amt. (14.5 %) | 14993 | ||||||
| Trans. Cost | 3092 | ||||||
| Total Amt. | 121485 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| SKT lOGISTICS PRIVATE LIMITED | 1541 | 6/3/2017 12:00:00 AM |