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INVOICE-2025-019
Payment Due
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-019
Bill Date
17-12-2025
Due Date
31-12-2025
Place of Supply
Uttarakhand
Reference ID
REF-1019
Bills Description
Hostel Fee
Bill From
Name
Master Minds
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Uttarakhand
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Annual Maintenance
998314
₹
3000
4
12%
18%
₹
24000
Keyboard
847160
₹
700
1
12%
18%
₹
1100
Sub Total
₹
25,100
Discount
- ₹
120
GST
₹
521
CESS
₹
213
Total Amount
₹
25,714
Message for customers
Payment done
Internal Notes
Receipt uploaded
Attachments
Convenience.pdf
320kb
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