VM/001-0036

Bill To

Shri Shri Textile

GST: 24EAVPA1371R1Z5

3 3016 Shree Kuberji Deck Saroli Road Surat Surat, Gujarat-395010 India

State of Supply: Gujarat

📞 7043845609

Payment History

Linked Lead: Shri Shri Textile

Score: 0

Cash UPI Bank Transfer Cheque Card Other

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⚠️ ₹2,850.00 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) -- State Bank of India (9397) · Primary Kotak Bank (3547) · 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.