VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

Admin
Payment Receipt Detail

PAY-202606-00002

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

Edit PaymentView InvoiceBack to PaymentsSales Docs

Payment Status

Received

Payment Date

12 Jun 2026

Payment Mode

Cash

Received Amount

₹84,075.00

Receipt Details

Payment Information

Payment No

PAY-202606-00002

Reference No

-

Created On

12 Jun 2026

Invoice Reference

INV-202606-00001

Notes

Cash by Manager

Invoice Balance

Payment Summary

Invoice Total₹84,075.00
Paid Amount₹84,075.00
Outstanding₹0.00
This Receipt₹84,075.00

Customer / Invoice Details

Karnataka Silks

Invoice No

INV-202606-00001

Invoice Date

11 Jun 2026

Due Date

14 Jun 2026

Mobile

06361803862

Email

skillbrahma@gmail.com

Payment Status

Paid

Billing Address

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