VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Purchase Order Detail
PO-202606-00005
Complete purchase order details with customer PO reference, item lines, GST, discount and total value.
Status
Converted to InvoicePO Date
11 Jun 2026
Expected Delivery
-
PO Total
₹5,90,000.00
Customer Details
Surbhi Silks and Sarees
Customer PO No
-
Mobile
06361803862
skillbrahma@gmail.com
GST No
-
Billing Address
No 738 Lakshmikant Nagar, Hebbal Main Road, Hebbal, Mysuru
Amount Summary
PO Value
Sub Total₹5,00,000.00
Discount₹0.00
Taxable₹5,00,000.00
GST₹90,000.00
Grand Total₹5,90,000.00
Purchase Order Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | SoftVAT ERP+ | 1.00 | License | ₹5,00,000.00 | ₹0.00 | ₹5,00,000.00 | ₹90,000.00 | ₹5,90,000.00 |
Notes
Converted from quotation
Terms & Conditions
Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.