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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
5,166
Current Due
₹
31,316
Days Overdue
Days Overdue
INVOICE-2025-012
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-012
Invoice Date
30-12-2025
Due Date
31-12-2025
Reference ID
REF-1013
Invoice Description
Kids Program Fee
Bill From
Name
Genius Kids Academy
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Uttar Pradesh
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
4
₹
9000
8%
18%
₹
36000
Water Bottle
392410
5
₹
350
8%
12%
₹
1750
Sub Total
₹
5,100
Discount
- ₹
131
GST
₹
123
CESS
₹
124
Total amount
₹
5,166
Client Notes
Payment received
Internal Notes
Closed
Attachments
Convenience.pdf
320kb
View
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