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Invoice Detail

INV-202606-00004

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

Edit Invoice Record Payment Back to Invoices Sales Docs

Invoice Status

Partially Paid

Payment Status

Partially Paid

Invoice Date

11 Jun 2026

Due Date

Invoice Total

₹5,90,000.00

Paid Amount

₹90,000.00

Outstanding Amount

₹5,00,000.00

Payments

Customer Details

Surbhi Silks and Sarees

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₹5,00,000.00

Discount₹0.00

Taxable₹5,00,000.00

GST₹90,000.00

Grand Total₹5,90,000.00

Invoice Items

Product / Service Lines

1 Item

Sl	Product	Qty	Unit	Rate	Discount	Taxable	GST	Total
1	SoftVAT ERP+	1.00	License	₹5,00,000.00	₹0.00	₹5,00,000.00	₹90,000.00	₹5,90,000.00

Payment History

Invoice Payments

2 Payments

Payment No	Date	Mode	Reference	Status	Amount	Action
PAY-202606-00004	12 Jun 2026	Bank Transfer	-	Received	₹10,000.00	View
PAY-202606-00001	12 Jun 2026	Bank Transfer	-	Received	₹80,000.00	View

Notes

Converted from Delivery Challan

Terms & Conditions

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