VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Invoice Detail
INV-202606-00005
Complete invoice details with customer, product items, GST, payment status, paid amount and outstanding amount.
Invoice Status
SentPayment Status
UnpaidInvoice Date
12 Jun 2026
Due Date
25 Jun 2025
Invoice Total
₹39,235.00
Paid Amount
₹0.00
Outstanding Amount
₹39,235.00
Payments
0
Customer Details
Skill Brahma
Mobile
06361803862
skillbrahma@gmail.com
GST No
29AFCPN2928M1Z0
Invoice Type
Tax Invoice
Billing Address
PLOT NO R149 7th Main Road, Hebbal Industrial Area
Amount Summary
Invoice Value
Sub Total₹33,250.00
Discount₹0.00
Taxable₹33,250.00
GST₹5,985.00
Grand Total₹39,235.00
Invoice Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | VastramAI Professional | 1.00 | Package | ₹35,000.00 | ₹1,750.00 | ₹33,250.00 | ₹5,985.00 | ₹39,235.00 |
Payment History
Invoice Payments
| Payment No | Date | Mode | Reference | Status | Amount | Action |
|---|---|---|---|---|---|---|
| No payment recorded for this invoice. | ||||||
Notes
Edit Invoice Purpose
Terms & Conditions
Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.