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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
20,247
Current Due
₹
0
Days Overdue
NA
INVOICE-2025-008
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-008
Invoice Date
31-12-2025
Due Date
11-01-2026
Reference ID
REF-1008
Invoice Description
Coaching Fee
Bill From
Name
Knowledge Hub
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Rajasthan
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Headset
851830
3
₹
2000
5%
18%
₹
6000
Consultancy Service
998311
4
₹
3500
5%
18%
₹
14000
Sub Total
₹
20,000
Discount
- ₹
91
GST
₹
159
CESS
₹
179
Total amount
₹
20,247
Client Notes
Due next week
Internal Notes
Reminder sent
Attachments
Convenience.pdf
320kb
View
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