BRMS/001-0032

Bill To

EARTHRS

GST: 24AAEFE8155C1ZQ

123 Shyamsangini Logistic Park Puna Kumbhariya Road Surat

State of Supply: Gujarat

📞 85119 88923

Payment History

Linked Lead: EARTHRS

Score: 0

Cash UPI Bank Transfer Cheque Card Other

Required for this payment method — pick which account received the money.

⚠️ ₹7,021.00 was received on this invoice — the full amount must be refunded to cancel it.

Refund Date

Refund Method

Refunded From * -- Cash in Hand (not deposited) -- Kotak Bank (3547) · Primary State Bank of India (9397) · Primary (other company)

Reference Number

Notes

⚠️ This changes the invoice's paid total and status, and un-reconciles this entry in Bank if it was already checked off — it's not a routine edit.

🗑️ This permanently removes this payment and its bank/cash ledger entry, and recalculates the invoice's paid total and status. This cannot be undone.

Cash UPI Bank Transfer Cheque Card Other

Required for this payment method.