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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

50,253

Current Due

0

Days Overdue

Due after 6 days

BILL-2025-007

Paid

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

BILL-2025-007

Bill Date

01-01-2026

Due Date

11-01-2026

Place of Supply

Gujarat

Reference ID

REF-1007

Bills Description

Annual Fee

Bill From

Name

Future Minds Pvt Ltd

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Gujarat

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

Cloud Subscription

998315

5000

4

8%

18%

36000

Consultancy Service

998311

1500

4

8%

18%

14000

Sub Total

50,000

Discount

- ₹

77

GST

231

CESS

99

Total Amount

50,253

Message for customers

Confirm payment

Internal Notes

GST checked

Attachments

Convenience.pdf

320kb

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