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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
2,652
Current Due
₹
0
Days Overdue
NA
INVOICE-2025-009
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-009
Invoice Date
31-12-2025
Due Date
16-01-2026
Reference ID
REF-1009
Invoice Description
Entrance Prep Fee
Bill From
Name
Bright Path Institute
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Punjab
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Printer Ink Cartridge
844399
1
₹
1400
3%
18%
₹
1400
File Folder
482030
1
₹
50
3%
12%
₹
50
Power Extension
853669
1
₹
950
3%
18%
₹
950
Sub Total
₹
2,400
Discount
- ₹
107
GST
₹
189
CESS
₹
170
Total amount
₹
2,652
Client Notes
Partial payment
Internal Notes
Balance due
Attachments
Convenience.pdf
320kb
View
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