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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

3,483

Current Due

2,000

Days Overdue

Due after 6 days

BILL-2025-003

Partially Paid

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

BILL-2025-003

Bill Date

01-01-2026

Due Date

13-01-2026

Place of Supply

Kerala

Reference ID

REF-1003

Bills Description

Course Registration Fee

Bill From

Name

LearnWell Institute

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Kerala

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

Water Bottle

392410

180

5

9%

12%

1750

White Board Marker

960820

120

2

9%

12%

500

Power Extension

853669

600

1

9%

18%

950

Sub Total

3,200

Discount

- ₹

89

GST

171

CESS

201

Total Amount

3,483

Message for customers

Partial amount paid

Internal Notes

Balance pending

Attachments

Convenience.pdf

320kb

View

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