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BILL-2025-012
Payment Due
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
BILL-2025-012
Bill Date
21-12-2025
Due Date
31-12-2025
Place of Supply
Haryana
Reference ID
REF-1012
Bills Description
Monthly Tuition Fee
Bill From
Name
Study Point
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Haryana
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Printer Paper A4
480256
₹
220
2
9%
12%
₹
800
Water Bottle
392410
₹
180
5
9%
12%
₹
1750
Calculator
847010
₹
500
3
9%
18%
₹
2550
Sub Total
₹
5,100
Discount
- ₹
199
GST
₹
198
CESS
₹
67
Total Amount
₹
5,166
Message for customers
Partial paid
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
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