VastramAI Admin
CRM, Sales, Dealer, Project and Support Management
Admin
Purchase Order Detail
PO-202606-00007
Complete purchase order details with customer PO reference, item lines, GST, discount and total value.
Status
Converted to InvoicePO Date
15 Jun 2026
Expected Delivery
-
PO Total
₹5,21,830.00
Customer Details
SBR Saree House
Customer PO No
-
Mobile
9900114373
sbrsaree@gmail.com
GST No
29AFCPN2928M1Z0
Billing Address
NO 367/F, 7 MAIN, 2ND CRAASS, H BLOCK, RAMAKRISHNA NAGARA, MYSORU, RAMAKRISHNA NAGARA, MYSORE
Amount Summary
PO Value
Sub Total₹4,45,600.00
Discount₹0.00
Taxable₹4,45,600.00
GST₹76,230.00
Grand Total₹5,21,830.00
Purchase Order Items
Product / Service Lines
| Sl | Product | Qty | Unit | Rate | Discount | Taxable | GST | Total |
|---|---|---|---|---|---|---|---|---|
| 1 | VastramAI Try-On Starter Package Addon Edit and New Try Edit Fine | 6.00 | Nos | ₹5,100.00 | ₹0.00 | ₹30,600.00 | ₹1,530.00 | ₹32,130.00 |
| 2 | SoftVAT ERP+ | 1.00 | License | ₹4,10,000.00 | ₹0.00 | ₹4,10,000.00 | ₹73,800.00 | ₹4,83,800.00 |
| 3 | AI Try-On Add-on | 1000.00 | Package | ₹5.00 | ₹0.00 | ₹5,000.00 | ₹900.00 | ₹5,900.00 |
Notes
Converted from quotation
Terms & Conditions
Payment as per discussion. GST extra as applicable. Implementation timeline will be confirmed after purchase order.