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John Doe
johndoe@mail.com
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Bill Detail View
Total Amount
₹
8,625
Current Due
₹
0
Days Overdue
Due after 6 days
BILL-2025-001
Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
BILL-2025-001
Bill Date
01-01-2026
Due Date
12-01-2026
Place of Supply
Tamil Nadu
Reference ID
REF-1001
Bills Description
January Tuition Fee
Bill From
Name
ABC Technologies Pvt Ltd
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Tamil Nadu
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Laptop Bag
420212
₹
850
5
6%
18%
₹
6000
Wireless Mouse
847160
₹
400
2
6%
18%
₹
1300
Keyboard
847160
₹
700
1
6%
18%
₹
1100
Sub Total
₹
8,400
Discount
- ₹
24
GST
₹
128
CESS
₹
121
Total Amount
₹
8,625
Message for customers
Kindly confirm payment
Internal Notes
GST verified
Attachments
Convenience.pdf
320kb
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