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Invoice

John Doe

johndoe@mail.com

Invoice Detail View

Total Amount

2,652

Current Due

0

Days Overdue

NA

BILL-2025-009

Paid

Amit Mehta

amitmehata@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Invoice Details

Invoice No

BILL-2025-009

Invoice Date

31-12-2025

Due Date

16-01-2026

Reference ID

REF-1009

Invoice Description

Entrance Prep Fee

Bill From

Name

Bright Path Institute

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Punjab

Item Details

HSN/SAC

Quantity

Rate

DISC (%)

GST (%)

Price Amount

Printer Ink Cartridge

844399

1

1400

3%

18%

1400

File Folder

482030

1

50

3%

12%

50

Power Extension

853669

1

950

3%

18%

950

Sub Total

2,400

Discount

- ₹

107

GST

189

CESS

170

Total amount

2,652

Client Notes

Partial payment

Internal Notes

Balance due

Attachments

Convenience.pdf

320kb

View

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