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Bill Detail View
Total Amount
₹
20,247
Current Due
₹
0
Days Overdue
Due after 6 days
INVOICE-2025-008
Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-008
Bill Date
31-12-2025
Due Date
11-01-2026
Place of Supply
Rajasthan
Reference ID
REF-1008
Bills Description
Coaching Fee
Bill From
Name
Knowledge Hub
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Rajasthan
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Headset
851830
₹
1200
3
5%
18%
₹
6000
Consultancy Service
998311
₹
1500
4
5%
18%
₹
14000
Sub Total
₹
20,000
Discount
- ₹
91
GST
₹
159
CESS
₹
179
Total Amount
₹
20,247
Message for customers
Due next week
Internal Notes
Reminder sent
Attachments
Convenience.pdf
320kb
View
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