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 Invoice

PO Date

11 Jun 2026

Expected Delivery

-

PO Total

₹5,90,000.00

Customer Details

Surbhi Silks and Sarees

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₹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

1 Item
SlProductQtyUnitRateDiscountTaxableGSTTotal
1

SoftVAT ERP+

1.00License₹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.