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Invoice Detail

INV-202606-00002

Complete invoice details with customer, product items, GST, payment status, paid amount and outstanding amount.

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Invoice Status

Paid

Payment Status

Paid

Invoice Date

11 Jun 2026

Due Date

-

Invoice Total

₹4,83,800.00

Paid Amount

₹4,83,800.00

Outstanding Amount

₹0.00

Payments

2

Customer Details

PRANESH NADIG

Mobile

06361803862

Email

skillbrahma@gmail.com

GST No

-

Invoice Type

Proforma Invoice

Billing Address

No 738 Lakshmikant Nagar, Hebbal Main Road, Hebbal, Mysuru

Amount Summary

Invoice Value

Sub Total₹4,10,000.00
Discount₹0.00
Taxable₹4,10,000.00
GST₹73,800.00
Grand Total₹4,83,800.00

Invoice Items

Product / Service Lines

1 Item
SlProductQtyUnitRateDiscountTaxableGSTTotal
1

VastramAI Enterprise

1.00Package₹4,10,000.00₹0.00₹4,10,000.00₹73,800.00₹4,83,800.00

Payment History

Invoice Payments

2 Payments
Payment NoDateModeReferenceStatusAmountAction
PAY-202606-0000512 Jun 2026Bank TransferGoogle Pay UTR 12345678912Received₹2,00,000.00View
PAY-202606-0000312 Jun 2026Bank TransferGoogle PayReceived₹2,83,800.00View

Notes

Converted from Delivery Challan

Terms & Conditions

Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.