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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
6989
Current Due
₹
1,435
Days Overdue
16 Days Overdue
BILL-2025-018
Partially Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-018
Invoice Date
15-12-2025
Due Date
30-12-2025
Reference ID
REF-1018
Invoice Description
Test Series Fee
Bill From
Name
Success Track
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Chhattisgarh
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Keyboard
847160
1
₹
1100
3%
18%
₹
1100
Wireless Mouse
847160
2
₹
650
3%
18%
₹
1300
Software Installation
998313
3
₹
1500
3%
18%
₹
4500
Sub Total
₹
6,900
Discount
- ₹
150
GST
₹
163
CESS
₹
76
Total amount
₹
6989
Client Notes
Partial payment
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
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