VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
INV-202606-00006
Complete invoice details with customer, product items, GST, payment status, paid amount and outstanding amount.
Invoice Status
SentPayment Status
UnpaidInvoice Date
15 Jun 2026
Due Date
-
Invoice Total
₹5,23,008.82
Paid Amount
₹0.00
Outstanding Amount
₹5,23,008.82
Payments
0
Customer Details
SBR Saree House
Mobile
9900114373
sbrsaree@gmail.com
GST No
29AFCPN2928M1Z0
Invoice Type
Tax Invoice
Billing Address
NO 367/F, 7 MAIN, 2ND CRAASS, H BLOCK, RAMAKRISHNA NAGARA, MYSORU, RAMAKRISHNA NAGARA, MYSORE
Amount Summary
Invoice Value
Invoice Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | VastramAI Try-On Starter Package Addon Edit and New Try Edit Fine | 6.00 | Nos | ₹5,100.00 | ₹0.00 | ₹30,600.00 | ₹1,530.00 | ₹32,130.00 |
| 2 | SoftVAT ERP+ | 1.00 | License | ₹4,10,000.00 | ₹0.00 | ₹4,10,000.00 | ₹73,800.00 | ₹4,83,800.00 |
| 3 | AI Try-On Add-on | 1000.00 | Package | ₹5.00 | ₹0.00 | ₹5,000.00 | ₹900.00 | ₹5,900.00 |
| 4 | SoftVAT ERP+ | 1.00 | License | ₹999.00 | ₹0.00 | ₹999.00 | ₹179.82 | ₹1,178.82 |
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.