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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

37,866

Current Due

21,866

Days Overdue

Due after 6 days

BILL-2025-013

Payment Due

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

BILL-2025-013

Bill Date

30-12-2025

Due Date

31-12-2025

Place of Supply

Uttar Pradesh

Reference ID

REF-1013

Bills Description

Kids Program Fee

Bill From

Name

Genius Kids Academy

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Uttar Pradesh

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

Cloud Subscription

998315

5000

4

8%

18%

36000

Water Bottle

392410

180

5

8%

12%

1750

Sub Total

37,750

Discount

- ₹

131

GST

123

CESS

124

Total Amount

37,866

Message for customers

Payment received

Internal Notes

Closed

Attachments

Convenience.pdf

320kb

View

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