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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
2,444
Current Due
₹
3,244
Days Overdue
10 Days Overdue
BILL-2025-017
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-017
Invoice Date
19-12-2025
Due Date
29-12-2025
Reference ID
REF-1017
Invoice Description
Crash Course Fee
Bill From
Name
LearnFast Pvt Ltd
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Jharkhand
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Water Bottle
392410
5
₹
350
3%
12%
₹
1750
White Board Marker
960820
2
₹
250
3%
12%
₹
500
Sub Total
₹
2,250
Discount
- ₹
87
GST
₹
165
CESS
₹
116
Total amount
₹
2,444
Client Notes
Awaiting payment
Internal Notes
Reminder sent
Attachments
Convenience.pdf
320kb
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