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INVOICE-2025-012
Payment Due
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-012
Bill Date
30-12-2025
Due Date
31-12-2025
Place of Supply
Uttar Pradesh
Reference ID
REF-1013
Bills 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 code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
₹
5000
4
8%
18%
₹
36000
Water Bottle
392410
₹
180
5
8%
12%
₹
1750
Sub Total
₹
5,100
Discount
- ₹
131
GST
₹
123
CESS
₹
124
Total Amount
₹
5,166
Message for customers
Payment received
Internal Notes
Closed
Attachments
Convenience.pdf
320kb
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