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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
50,601
Current Due
₹
0
Days Overdue
NA
INVOICE-2025-014
Paid
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-014
Invoice Date
31-12-2025
Due Date
17-01-2026
Reference ID
REF-1015
Invoice Description
Technical Course Fee
Bill From
Name
ProSkill Institute
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Bihar
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Water Bottle
392410
5
₹
350
5%
12%
₹
1750
Consultancy Service
998311
4
₹
3500
5%
18%
₹
14000
Sub Total
₹
50,400
Discount
- ₹
69
GST
₹
139
CESS
₹
198
Total amount
₹
50,601
Client Notes
Partial settlement
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
View
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