Business Operations
Purchase
Payroll Management
Accounts and Tax
Analytics
Contact
Bank Cross-Sell
General
Developers
Support
Go Premium for More Control!
Upgrade Now
Collapse menu
Invoice
John Doe
johndoe@mail.com
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 24 24" xmlns="http://www.w3.org/2000/svg"><defs ><linearGradient id="gaDaPC1jq-613250920-linear-gradient" x1="0.49751243781094523" x2="0.5024875621890548" y1="0" y2="1"><stop offset="0" stop-color="rgb(180, 180, 180)"/><stop offset="1" stop-color="rgb(102, 102, 102)"/></linearGradient></defs><g d="M 0 20 L 0 0 L 20 0 L 20 20 Z M 5.366 11.095 C 5.132 10.861 5 10.543 5 10.212 C 5 9.88 5.132 9.562 5.366 9.328 L 12.437 2.257 C 12.552 2.137 12.691 2.042 12.843 1.976 C 12.995 1.911 13.16 1.876 13.326 1.875 C 13.491 1.874 13.656 1.905 13.81 1.968 C 13.963 2.031 14.103 2.124 14.22 2.241 C 14.338 2.358 14.43 2.498 14.493 2.652 C 14.556 2.805 14.588 2.97 14.586 3.136 C 14.585 3.302 14.55 3.466 14.485 3.618 C 14.419 3.771 14.324 3.909 14.205 4.024 L 8.017 10.212 L 14.205 16.399 C 14.432 16.635 14.558 16.951 14.556 17.278 C 14.553 17.606 14.421 17.92 14.189 18.151 C 13.958 18.383 13.644 18.515 13.317 18.517 C 12.989 18.52 12.673 18.394 12.437 18.167 Z" fill="transparent" height="20px" id="tdZXEMich" transform="translate(2 2)" width="20px"><path d="M 0 20 L 0 0 L 20 0 L 20 20 Z" fill="transparent" height="20px" id="Lz5_5KOrC" width="20px"/><path d="M 0.366 9.22 C 0.132 8.986 0 8.668 0 8.337 C 0 8.005 0.132 7.687 0.366 7.453 L 7.437 0.382 C 7.552 0.262 7.691 0.167 7.843 0.101 C 7.995 0.036 8.16 0.001 8.326 0 C 8.491 -0.001 8.656 0.03 8.81 0.093 C 8.963 0.156 9.103 0.249 9.22 0.366 C 9.338 0.483 9.43 0.623 9.493 0.777 C 9.556 0.93 9.588 1.095 9.586 1.261 C 9.585 1.427 9.55 1.591 9.485 1.743 C 9.419 1.896 9.324 2.034 9.205 2.149 L 3.017 8.337 L 9.205 14.524 C 9.432 14.76 9.558 15.076 9.556 15.403 C 9.553 15.731 9.421 16.045 9.189 16.276 C 8.958 16.508 8.644 16.64 8.317 16.642 C 7.989 16.645 7.673 16.519 7.437 16.292 Z" fill="url(%23gaDaPC1jq-613250920-linear-gradient)" height="16.64254337516563px" id="gaDaPC1jq" transform="translate(5 1.875)" width="9.586344562649538px"/></g></svg>)
Invoice Detail View
Total Amount
₹
25,714
Current Due
₹
9,914
Days Overdue
1 Day Overdue
BILL-2025-019
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-019
Invoice Date
17-12-2025
Due Date
31-12-2025
Reference ID
REF-1019
Invoice Description
Hostel Fee
Bill From
Name
Master Minds
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Uttarakhand
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Annual Maintenance
998314
4
₹
6000
12%
18%
₹
24000
Keyboard
847160
1
₹
1100
12%
18%
₹
1100
Sub Total
₹
25,100
Discount
- ₹
120
GST
₹
521
CESS
₹
213
Total amount
₹
25,714
Client Notes
Payment done
Internal Notes
Receipt uploaded
Attachments
Convenience.pdf
320kb
View
POWERED BY