Raised BILL-0004 from Regus — office licence fee.
Bill
BILL-0004
Record payment
Line items
Intra-state — CGST + SGST
| Description | Qty | Rate | Taxable | GST | Total |
|---|---|---|---|---|---|
| Office licence fee · 997212 | 1 | 96,000.00 | 96,000.00 | 17,280.00 18% | 1,13,280.00 |
Taxable value96,000.00
CGST8,640.00
SGST8,640.00
Bill total
1,13,280.00
Outstanding1,13,280.00
Raised from schedule: Regus — office licence fee
Posted as JV-0032
Balanced
Debit
5200
Rent
96,000.00
1200
Input CGST
8,640.00
1210
Input SGST
8,640.00
Total debits
1,13,280.00
Credit
2000
Accounts Payable
1,13,280.00
Total credits
1,13,280.00
Audit trail
| JV-0032 | 2026-08-26 | Bill | 1,13,280.00 |
Print preview
Bluezone Online Marketing Solutions Pvt Ltd
4th Floor, Koramangala 5th Block, Bengaluru 560095
GSTIN 29AABCB1429B1Z7
Bill
BILL-0004
2026-08-26
Received from
Regus Workspace Bengaluru
29AAGCT7712M1ZR
Place of supply — Karnataka
Total payable
₹1,13,280.00
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