VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

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Payment Receipt Detail

PAY-202606-00001

Complete payment receipt details with invoice reference, customer, mode, reference number and received amount.

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Payment Status

Received

Payment Date

12 Jun 2026

Payment Mode

Bank Transfer

Received Amount

₹80,000.00

Receipt Details

Payment Information

Payment No

PAY-202606-00001

Reference No

-

Created On

12 Jun 2026

Invoice Reference

INV-202606-00004

Notes

-

Invoice Balance

Payment Summary

Invoice Total₹5,90,000.00
Paid Amount₹90,000.00
Outstanding₹5,00,000.00
This Receipt₹80,000.00

Customer / Invoice Details

Surbhi Silks and Sarees

Invoice No

INV-202606-00004

Invoice Date

11 Jun 2026

Due Date

-

Mobile

06361803862

Email

skillbrahma@gmail.com

Payment Status

Partially Paid

Billing Address

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