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Bills

John Doe

johndoe@mail.com

Bill Detail View

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

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