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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
30,455
Current Due
₹
0
Days Overdue
Due after 01 days
INVOICE-2025-005
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-005
Invoice Date
24-12-2025
Due Date
31-12-2025
Reference ID
REF-1005
Invoice Description
Exam Fee
Bill From
Name
NextGen Academy
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Telangana
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Annual Maintenance
998314
4
₹
6000
12%
18%
₹
24000
White Board Marker
960820
2
₹
250
12%
12%
₹
500
Headset
851830
3
₹
2000
12%
18%
₹
6000
Sub Total
₹
30,500
Discount
- ₹
421
GST
₹
198
CESS
₹
178
Total amount
₹
30,455
Client Notes
Waiting for receipt
Internal Notes
Pending approval
Attachments
Convenience.pdf
320kb
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