Business Operations
Sales
Payroll Management
Accounts and Tax
Analytics
Contact
Bank Cross-Sell
General
Developers
Support
Go Premium for More Control!
Upgrade Now
Collapse menu
Bills

John Doe
johndoe@mail.com
Total Amount
₹
1,959
Current Due
₹
0
Days Overdue
Due after 6 days
BILL-2025-004
Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
BILL-2025-004
Bill Date
31-12-2025
Due Date
13-01-2026
Place of Supply
Andhra Pradesh
Reference ID
REF-1004
Bills Description
Online Class Fee
Bill From
Name
Smart Edu Services
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Andhra Pradesh
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Printer Ink Cartridge
844399
₹
900
1
-
18%
₹
1400
Notebook
482010
₹
40
2
-
12%
₹
140
Pen
960810
₹
10
4
-
12%
₹
80
Sub Total
₹
1,620
GST
₹
188
CESS
₹
151
Total Amount
₹
1,959
Message for customers
Please update status
Internal Notes
Payment verified
Attachments

Convenience.pdf
320kb
View
POWERED BY
