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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
6,210
Current Due
₹
2,865
Days Overdue
Due after 24 days
BILL-2025-002
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-002
Invoice Date
01-01-2026
Due Date
24-01-2026
Reference ID
REF-1002
Invoice Description
Semester Fee
Bill From
Name
Bright Future Academy
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Karnataka
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Notebook
482010
2
₹
70
9%
12%
₹
140
Laptop Bag
420212
5
₹
1200
9%
18%
₹
6000
Sub Total
₹
6,140
Discount
- ₹
103
GST
₹
143
CESS
₹
30
Total amount
₹
6,210
Client Notes
Process before due date
Internal Notes
Awaiting confirmation
Attachments
Convenience.pdf
320kb
View
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