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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
8,625
Current Due
₹
0
Days Overdue
NA
INVOICE-2025-001
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-001
Invoice Date
01-01-2026
Due Date
12-01-2026
Reference ID
REF-1001
Invoice Description
January Tuition Fee
Bill From
Name
ABC Technologies Pvt Ltd
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Tamil Nadu
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Laptop Bag
420212
5
₹
1200
6%
18%
₹
6000
Wireless Mouse
847160
2
₹
650
6%
18%
₹
1300
Keyboard
847160
1
₹
1100
6%
18%
₹
1100
Sub Total
₹
8,400
Discount
- ₹
24
GST
₹
128
CESS
₹
121
Total amount
₹
8,625
Client Notes
Kindly confirm payment
Internal Notes
GST verified
Attachments
Convenience.pdf
320kb
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