Invoice Details

SHOPPING INVOICE : #8140-2099

Billing From :

SPRUKO TECHNOLOGIES

Mig-1-11,Manroe street

Georgetown,Washington D.C,USA,200071

sprukotrust.MAMIX@gmail.com

(555) 555-1234

For more information check for GSTIN Details.

Billing To :

Jack Miller

Lig-22-1,20 Covington Place

New Castle,de, United States,19320

jackmiller2134@gmail.com

+1 202-918-2132

Invoice ID :

#SPK120219890

Date Issued :

29,Nov 2024 - 12:42PM

Due Date :

29,Dec 2024

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 :

$2,364

Avail Discount :

$29.98

Coupon Discount (10%) :

$236.40

Vat (20%) :

$472.80

Due Till Date :

$0

Total :

$2,570.42

Mode Of Payment

Credit/Debit Card

Name On Card : Jack Miller

Card Number : 1234 5678 9087 XXXX

Total Amount : $2570.42

Due Date : 29,Dec 2024 - 30 days due

Invoice Status : Pending