SHOPPING INVOICE : #8140-2099
Billing From :
SPRUKO TECHNOLOGIES
Mig-1-11,Manroe street
Georgetown,Washington D.C,USA,200071
sprukotrust.ynex@gmail.com
(555) 555-1234
For more information check for GSTIN Details.
Billing To :
Json Taylor
Lig-22-1,20 Covington Place
New Castle,de, United States,19320
jsontaylor2134@gmail.com
+1 202-918-2132
Invoice ID :
#SPK120219890
Date Issued :
29,Nov 2022 - 12:42PM
Due Date :
29,Dec 2022
Due Amount :
$2,570.42
| BRAND NAME | DESCRIPTION | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dapzem & Co (Sweatshirt) | Branded hoodie ethnic style | 2 | $60 | $120 | ||||||||||||
| Denim Winjo (Jacket) | Vintage pure leather Jacket | 1 | $249 | $249 | ||||||||||||
| Jimmy Lolfiger (Winter Coat) | Unisex jacket for men & women | 1 | $499 | $499 | ||||||||||||
| Blueberry & Co | Light colored sweater form blueberry | 3 | $299 | $897 | ||||||||||||
| Denim Corporation | Flap pockets denim jackets for men | 1 | $599 | $599 | ||||||||||||
| ||||||||||||||||
Mode Of Payment
Credit/Debit Card
Name On Card : Json Taylor
Card Number : 1234 5678 9087 XXXX
Total Amount : $2570.42
Due Date : 29,Dec 2022 - 30 days due
Invoice Status : Pending
Please Make sure to pay the invoice bill within 30 days.