VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

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Payment Receipt Detail

PAY-202606-00003

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

₹2,83,800.00

Receipt Details

Payment Information

Payment No

PAY-202606-00003

Reference No

Google Pay

Created On

12 Jun 2026

Invoice Reference

INV-202606-00002

Notes

Urgent Transfer

Invoice Balance

Payment Summary

Invoice Total₹4,83,800.00
Paid Amount₹4,83,800.00
Outstanding₹0.00
This Receipt₹2,83,800.00

Customer / Invoice Details

PRANESH NADIG

Invoice No

INV-202606-00002

Invoice Date

11 Jun 2026

Due Date

-

Mobile

06361803862

Email

skillbrahma@gmail.com

Payment Status

Paid

Billing Address

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