Billing From :
Spruko Technologies
Mig-1-11,Manroe street
Georgetown,Washington D.C,USA,200071
sprukotrust.VYZOR@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 2025 - 12:42PM
Due Date :
29,Dec 2025
Due Amount :
$2,570.42
| Brand Name | Description | Quantity | Price Per Unit | Total | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
TechFusion
|
Wireless Bluetooth Earbuds
|
15 | $49.99 | $749.85 | ||||||||||||
|
HomeEase
|
Memory Foam Pillow
|
20 | $19.99 | $399.80 | ||||||||||||
|
GizmoWorks
|
Smartwatch with Fitness Tracker
|
10 | $129.99 | $1,299.90 | ||||||||||||
|
PureLux
|
LED Desk Lamp with USB Charging Port
|
30 | $24.99 | $749.70 | ||||||||||||
|
EcoVibe
|
Stainless Steel Water Bottle
|
50 | $14.99 | $749.50 | ||||||||||||
|
||||||||||||||||
Mode Of Payment :
Credit/Debit Card
Name On Card : Jack Miller
Card Number : 1234 5678 9087 XXXX
Due Date : 29,Dec 2025 - 30 days due
Invoice Status : Pending