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Bills

John Doe

johndoe@mail.com

Bill Detail View

Total Amount

2,385

Current Due

7,385

Days Overdue

Due after 6 days

INVOICE-2025-011

Payment Due

Amit Mehta

amitmehta@zconnect.com

|

9876543210

|

GSTIN : 33HIMESH1234K1Z9

4/5 North Cross Street,
Chennai, 600 019

Bill Details

Bill No

INVOICE-2025-011

Bill Date

31-12-2025

Due Date

01-01-2026

Place of Supply

Odisha

Reference ID

REF-1011

Bills Description

Career Guidance Fee

Bill From

Name

Career Boosters

Address

25/ Vandaloor, Chennai, Tamil Nadu, 600058.

Place of Supply

Odisha

Item Details

HSN/SAC code

Rate

Quantity

DISC (%)

GST (%)

Price Amount

White Board Marker

960820

120

2

16%

12%

500

Power Extension

853669

600

1

16%

18%

950

USB Cable

854442

150

2

16%

18%

600

Sub Total

2,050

Discount

- ₹

51

GST

187

CESS

199

Total Amount

2,385

Message for customers

Awaiting payment

Internal Notes

Reminder scheduled

Attachments

Convenience.pdf

320kb

View

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