VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Invoice Detail
INV-202606-00003
Complete invoice details with customer, product items, GST, payment status, paid amount and outstanding amount.
Invoice Status
CancelledPayment Status
UnpaidInvoice Date
11 Jun 2026
Due Date
-
Invoice Total
₹5,31,000.00
Paid Amount
₹0.00
Outstanding Amount
₹5,31,000.00
Payments
0
Customer Details
Sai Silks Emporium and Dresses
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₹4,50,000.00
Discount₹0.00
Taxable₹4,50,000.00
GST₹81,000.00
Grand Total₹5,31,000.00
Invoice Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | AI Try-On Add-on | 1.00 | Package | ₹5,00,000.00 | ₹50,000.00 | ₹4,50,000.00 | ₹81,000.00 | ₹5,31,000.00 |
Payment History
Invoice Payments
| Payment No | Date | Mode | Reference | Status | Amount | Action |
|---|---|---|---|---|---|---|
| No payment recorded for this invoice. | ||||||
Notes
Converted from Delivery Challan
Terms & Conditions
Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.