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Bills

John Doe
johndoe@mail.com
Total Amount
₹
2,184
Current Due
₹
0
Days Overdue
Due after 6 days
INVOICE-2025-010
Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-010
Bill Date
31-12-2025
Due Date
31-01-2026
Place of Supply
West Bengal
Reference ID
REF-1010
Bills Description
Lab Fee
Bill From
Name
EduCore Solutions
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
West Bengal
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Wireless Mouse
847160
₹
400
2
9%
18%
₹
1300
File Folder
482030
₹
25
1
9%
12%
₹
50
USB Cable
854442
₹
150
2
9%
18%
₹
600
Sub Total
₹
1,950
Discount
- ₹
32
GST
₹
99
CESS
₹
167
Total Amount
₹
2,184
Message for customers
Paid via card
Internal Notes
Verified
Attachments

Convenience.pdf
320kb
View
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