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Bills

John Doe
johndoe@mail.com
Total Amount
₹
37,866
Current Due
₹
0
Days Overdue
Due after 6 days
INVOICE-2025-013
Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-013
Bill Date
31-12-2025
Due Date
17-01-2026
Place of Supply
Madhya Pradesh
Reference ID
REF-1014
Bills Description
Certification Fee
Bill From
Name
Elite Learning
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Madhya Pradesh
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Office Chair
940130
₹
4500
2
7%
18%
₹
14400
Cloud Subscription
998315
₹
5000
4
7%
18%
₹
36000
Sub Total
₹
37,750
Discount
- ₹
111
GST
₹
165
CESS
₹
147
Total Amount
₹
37,866
Message for customers
Due soon
Internal Notes
Follow-up needed
Attachments

Convenience.pdf
320kb
View
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