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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
3,483
Current Due
₹
2,000
Days Overdue
Due after 14 days
BILL-2025-003
Partially Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-003
Invoice Date
01-01-2026
Due Date
13-01-2026
Reference ID
REF-1003
Invoice Description
Course Registration Fee
Bill From
Name
LearnWell Institute
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Kerala
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Water Bottle
392410
5
₹
350
9%
12%
₹
1750
White Board Marker
960820
2
₹
250
9%
12%
₹
500
Power Extension
853669
1
₹
950
9%
18%
₹
950
Sub Total
₹
3,200
Discount
- ₹
89
GST
₹
171
CESS
₹
201
Total amount
₹
3,483
Client Notes
Partial amount paid
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
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