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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
42,037
Current Due
₹
13,037
Days Overdue
15 Days Overdue
INVOICE-2025-016
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-016
Invoice Date
16-12-2025
Due Date
28-12-2025
Reference ID
REF-1016
Invoice Description
Foundation Course Fee
Bill From
Name
Vision Academy
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Assam
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
4
₹
9000
7%
18%
₹
36000
Headset
851830
3
₹
2000
7%
18%
₹
6000
Sub Total
₹
42,000
Discount
- ₹
211
GST
₹
145
CESS
₹
103
Total amount
₹
42,037
Client Notes
Payment confirmed
Internal Notes
Approved
Attachments
Convenience.pdf
320kb
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