Invoice Details
Nick Tamson K
Office 220, 789 Market Street Downtown District
New York, NY 11201, USA
+1 (234) 567 8901, +44 (987) 654 3210
#SPK120219890
SHOPPING INVOICE
$2,570.42
Billing From :
WCSRM SOFTWARE
Mig-1-11,Manroe street
Georgetown,Washington D.C,USA,200071
wcsrmtrust.ZYNIX@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
| 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 | ||||||||||||
| ||||||||||||||||
Invoice Payment
UPI Payment
Name On Card : Jack Miller
Card Number : 1234 5678 9087 XXXX
Total Amount : $2570.42
Issue Date : 12,Oct 2024
Due Date : 29,Dec 2024 - 30 days due
Invoice Status : Pending
Please Make sure to pay the invoice bill within 30 days.