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User
Asha Enterprise
Order 1
12/02/2023
12/02/2023
Normal
206 A1, Atharv Exotica, Mumbai, Maharashtra
Kajal
Order Payment
Payment Date
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UPI
Cash
Amount
Status
User
12/02/2024
UPI, Cash
43363465464
UPI/MOB/43363465464
300
200
500
Approved
Kajal
Approved Payment For Order Number : Order 1
×
Total Amount: 500
GST Number:
Amount Received :
GST Amount :
GST Number :
Payment reference details will be updated later
Bank Reference Number 1 :
Payment Date :
Amount Received In Bank :
Available Amount :
Amount Used for this Invoice :
Payment Type 1 :
Select Payment Mode
UPI
Cash
Bank
Bank Reference Number 2 :
Payment Date :
Amount Received In Bank :
Available Amount :
Amount Used for this Invoice :
Payment Type 2 :
Select Payment Mode
UPI
Cash
Bank
Bank Reference Number 3 :
Payment Date :
Amount Received In Bank :
Available Amount :
Amount Used for this Invoice :
Payment Type 3 :
Select Payment Mode
UPI
Cash
Bank
Bank Reference Number 4 :
Payment Date :
Amount Received In Bank :
Available Amount :
Amount Used for this Invoice :
Payment Type 4 :
Select Payment Mode
UPI
Cash
Bank
Round Off Amount :
0.00
Invoice Amount :
0.00
Note :
Approved
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