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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

30,455

Current Due

0

Days Overdue

Due after 6 days

INVOICE-2025-005

Paid

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

INVOICE-2025-005

Bill Date

24-12-2025

Due Date

31-12-2025

Place of Supply

Telangana

Reference ID

REF-1005

Bills Description

Exam Fee

Bill From

Name

NextGen Academy

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Telangana

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

Annual Maintenance

998314

3000

4

12%

18%

24000

White Board Marker

960820

120

2

12%

12%

500

Headset

851830

1200

3

12%

18%

6000

Sub Total

30,500

Discount

- ₹

421

GST

198

CESS

178

Total Amount

30,455

Message for customers

Waiting for receipt

Internal Notes

Pending approval

Attachments

Convenience.pdf

320kb

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