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INVOICE-2025-020
Payment Due
Amit Mehta
amitmehta@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Bill Details
Bill No
INVOICE-2025-020
Bill Date
18-12-2025
Due Date
29-12-2025
Place of Supply
Himachal Pradesh
Reference ID
REF-1020
Bills Description
Admission Fee
Bill From
Name
EduPrime Solutions
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
Himachal Pradesh
Item Details
HSN/SAC code
Rate
Quantity
DISC (%)
GST (%)
Price Amount
Notebook
482010
₹
40
2
8%
12%
₹
140
Printer Ink Cartridge
844399
₹
900
1
8%
18%
₹
1400
Sub Total
₹
1,540
Discount
- ₹
140
GST
₹
210
CESS
₹
102
Total Amount
₹
1,712
Message for customers
Payment pending
Internal Notes
Final reminder
Attachments
Convenience.pdf
320kb
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