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INVOICE-2025-016
Payment Due
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-016
Bill Date
16-12-2025
Due Date
28-12-2025
Place of Supply
Assam
Reference ID
REF-1016
Bills Description
Foundation Course Fee
Bill From
Name
Vision Academy
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Assam
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Cloud Subscription
998315
₹
5000
4
7%
18%
₹
36000
Headset
851830
₹
1200
3
7%
18%
₹
6000
Sub Total
₹
42,000
Discount
- ₹
211
GST
₹
145
CESS
₹
103
Total Amount
₹
42,037
Message for customers
Payment confirmed
Internal Notes
Approved
Attachments
Convenience.pdf
320kb
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