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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
25,714
Current Due
₹
9,914
Days Overdue
1 Day Overdue
INVOICE-2025-019
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
INVOICE-2025-019
Invoice Date
17-12-2025
Due Date
31-12-2025
Reference ID
REF-1019
Invoice Description
Hostel Fee
Bill From
Name
Master Minds
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Uttarakhand
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Annual Maintenance
998314
4
₹
6000
12%
18%
₹
24000
Keyboard
847160
1
₹
1100
12%
18%
₹
1100
Sub Total
₹
25,100
Discount
- ₹
120
GST
₹
521
CESS
₹
213
Total amount
₹
25,714
Client Notes
Payment done
Internal Notes
Receipt uploaded
Attachments
Convenience.pdf
320kb
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