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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
50,601
Current Due
₹
0
Days Overdue
NA
BILL-2025-014
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-014
Invoice Date
31-12-2025
Due Date
17-01-2026
Reference ID
REF-1014
Invoice Description
Certification Fee
Bill From
Name
Elite Learning
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Madhya Pradesh
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Office Chair
940130
2
₹
7200
7%
18%
₹
14400
Cloud Subscription
998315
4
₹
9000
7%
18%
₹
36000
Sub Total
₹
50,400
Discount
- ₹
111
GST
₹
165
CESS
₹
147
Total amount
₹
50,601
Client Notes
Due soon
Internal Notes
Follow-up needed
Attachments
Convenience.pdf
320kb
View
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