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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
NA
INVOICE-2025-007
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-007
Invoice Date
01-01-2026
Due Date
11-01-2026
Reference ID
REF-1007
Invoice Description
Annual Fee
Bill From
Name
Future Minds Pvt Ltd
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Gujarat
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
4
₹
9000
8%
18%
₹
36000
Consultancy Service
998311
4
₹
3500
8%
18%
₹
14000
Sub Total
₹
50,000
Discount
- ₹
77
GST
₹
231
CESS
₹
99
Total amount
₹
50,957
Client Notes
Confirm payment
Internal Notes
GST checked
Attachments
Convenience.pdf
320kb
View
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