VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

Admin
Payment Receipt Detail

PAY-202606-00005

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

Bank Transfer

Received Amount

₹2,00,000.00

Receipt Details

Payment Information

Payment No

PAY-202606-00005

Reference No

Google Pay UTR 12345678912

Created On

12 Jun 2026

Invoice Reference

INV-202606-00002

Notes

Canara Bank EMI

Invoice Balance

Payment Summary

Invoice Total₹4,83,800.00
Paid Amount₹4,83,800.00
Outstanding₹0.00
This Receipt₹2,00,000.00

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