VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

Admin
Purchase Order Detail

PO-202606-00003

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

Edit Purchase OrderBack to Purchase OrdersSales Docs

Status

Converted to Invoice

PO Date

11 Jun 2026

Expected Delivery

-

PO Total

₹5,31,000.00

Customer Details

Sai Silks Emporium and Dresses

Customer PO No

-

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₹4,50,000.00
Discount₹0.00
Taxable₹4,50,000.00
GST₹81,000.00
Grand Total₹5,31,000.00

Purchase Order Items

Product / Service Lines

1 Item
SlProductQtyUnitRateDiscountTaxableGSTTotal
1

AI Try-On Add-on

1.00Package₹5,00,000.00₹50,000.00₹4,50,000.00₹81,000.00₹5,31,000.00

Notes

Converted from quotation

Terms & Conditions

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