VastramAI Admin

CRM, Sales, Dealer, Project and Support Management

Admin
Purchase Order Detail

PO-202606-00006

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

12 Jun 2026

Expected Delivery

-

PO Total

₹5,04,450.00

Customer Details

Skill Brahma

Customer PO No

POKARNS005

Mobile

06361803862

Email

skillbrahma@gmail.com

GST No

29AFCPN2928M1Z0

Billing Address

PLOT NO R149 7th Main Road, Hebbal Industrial Area

Amount Summary

PO Value

Sub Total₹4,27,500.00
Discount₹0.00
Taxable₹4,27,500.00
GST₹76,950.00
Grand Total₹5,04,450.00

Purchase Order Items

Product / Service Lines

1 Item
SlProductQtyUnitRateDiscountTaxableGSTTotal
1

VastramAI Professional

1.00Package₹4,50,000.00₹22,500.00₹4,27,500.00₹76,950.00₹5,04,450.00

Notes

For Edit Purpose

Terms & Conditions

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