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Purchase Order Detail

PO-202606-00001

Complete purchase order details with customer PO reference, item lines, GST, discount and total value.

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Status

Converted to Invoice

PO Date

11 Jun 2026

Expected Delivery

20 Jun 2026

PO Total

₹84,075.00

Customer Details

Karnataka Silks

Customer PO No

KAR07

Mobile

06361803862

Email

skillbrahma@gmail.com

GST No

-

Billing Address

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

Amount Summary

PO Value

Sub Total₹71,250.00
Discount₹0.00
Taxable₹71,250.00
GST₹12,825.00
Grand Total₹84,075.00

Purchase Order Items

Product / Service Lines

1 Item
SlProductQtyUnitRateDiscountTaxableGSTTotal
1

VastramAI Professional

1.00Package₹75,000.00₹3,750.00₹71,250.00₹12,825.00₹84,075.00

Notes

Converted from quotation

Terms & Conditions

Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.