Invoice Details

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
Sub Total:

$2364

Avail Discount:

$29

Coupon Discount (10%):

$472

Vat (20%) :

$236

Due Till Date :

$0

Total :
 $2629

Note:

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.