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Bills

John Doe
johndoe@mail.com
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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