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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
2,385
Current Due
₹
2,125
Days Overdue
Due after 1 days
BILL-2025-011
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-011
Invoice Date
31-12-2025
Due Date
01-01-2026
Reference ID
REF-1011
Invoice Description
Career Guidance Fee
Bill From
Name
Career Boosters
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Odisha
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
White Board Marker
960820
2
₹
250
16%
12%
₹
500
Power Extension
853669
1
₹
950
16%
18%
₹
950
USB Cable
854442
2
₹
300
16%
18%
₹
600
Sub Total
₹
2,050
Discount
- ₹
51
GST
₹
187
CESS
₹
199
Total amount
₹
2,385
Client Notes
Awaiting payment
Internal Notes
Reminder scheduled
Attachments
Convenience.pdf
320kb
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