VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Invoice Detail
INV-202606-00001
Complete invoice details with customer, product items, GST, payment status, paid amount and outstanding amount.
Invoice Status
PaidPayment Status
PaidInvoice Date
11 Jun 2026
Due Date
14 Jun 2026
Invoice Total
₹84,075.00
Paid Amount
₹84,075.00
Outstanding Amount
₹0.00
Payments
1
Customer Details
Karnataka Silks
Mobile
06361803862
skillbrahma@gmail.com
GST No
-
Invoice Type
Tax Invoice
Billing Address
No 738 Lakshmikant Nagar, Hebbal Main Road, Hebbal, Mysuru
Amount Summary
Invoice Value
Sub Total₹71,250.00
Discount₹0.00
Taxable₹71,250.00
GST₹12,825.00
Grand Total₹84,075.00
Invoice Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | VastramAI Professional | 1.00 | Package | ₹75,000.00 | ₹3,750.00 | ₹71,250.00 | ₹12,825.00 | ₹84,075.00 |
Payment History
Invoice Payments
| Payment No | Date | Mode | Reference | Status | Amount | Action |
|---|---|---|---|---|---|---|
| PAY-202606-00002 | 12 Jun 2026 | Cash | - | Received | ₹84,075.00 | View |
Notes
Converted from Delivery Challan
Terms & Conditions
Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.