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INVOICE-2025-018
Partially Paid
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-018
Bill Date
15-12-2025
Due Date
30-12-2025
Place of Supply
Chhattisgarh
Reference ID
REF-1018
Bills Description
Test Series Fee
Bill From
Name
Success Track
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Chhattisgarh
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Keyboard
847160
₹
700
1
3%
18%
₹
1100
Wireless Mouse
847160
₹
400
2
3%
18%
₹
1300
Software Installation
998313
₹
500
3
3%
18%
₹
4500
Sub Total
₹
6,900
Discount
- ₹
150
GST
₹
163
CESS
₹
76
Total Amount
₹
6,989
Message for customers
Partial payment
Internal Notes
Balance pending
Attachments
Convenience.pdf
320kb
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