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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
1,959
Current Due
₹
0
Days Overdue
NA
INVOICE-2025-004
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-004
Invoice Date
31-12-2025
Due Date
13-01-2026
Reference ID
REF-1004
Invoice Description
Online Class Fee
Bill From
Name
Smart Edu Services
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Andhra Pradesh
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Printer Ink Cartridge
844399
1
₹
1400
-
18%
₹
1400
Notebook
482010
2
₹
70
-
12%
₹
140
Pen
960810
4
₹
20
-
12%
₹
80
Sub Total
₹
1,620
GST
₹
188
CESS
₹
151
Total amount
₹
1,959
Client Notes
Please update status
Internal Notes
Payment verified
Attachments
Convenience.pdf
320kb
View
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