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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
50,957
Current Due
₹
0
Days Overdue
Due after 25 days
INVOICE-2025-006
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-006
Invoice Date
31-12-2025
Due Date
24-01-2026
Reference ID
REF-1006
Invoice Description
Skill Training Fee
Bill From
Name
SkillUp Center
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Maharashtra
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
4
₹
9000
6%
18%
₹
36000
Consultancy Service
998311
4
₹
3500
6%
18%
₹
14000
Printer Paper A4
480256
2
₹
400
6%
12%
₹
800
Sub Total
₹
50,800
Discount
- ₹
129
GST
₹
157
CESS
₹
129
Total amount
₹
50,957
Client Notes
Part payment done
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
View
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