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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
1,712
Current Due
₹
1,922
Days Overdue
11 Days Overdue
BILL-2025-020
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-020
Invoice Date
18-12-2025
Due Date
29-12-2025
Reference ID
REF-1020
Invoice Description
Admission Fee
Bill From
Name
EduPrime Solutions
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Himachal Pradesh
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Notebook
482010
2
₹
70
8%
12%
₹
140
Printer Ink Cartridge
844399
1
₹
1400
8%
18%
₹
1400
Sub Total
₹
1,540
Discount
- ₹
140
GST
₹
210
CESS
₹
102
Total amount
₹
1,712
Client Notes
Payment pending
Internal Notes
Final reminder
Attachments
Convenience.pdf
320kb
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