Billing From :
SPRUKO TECHNOLOGIES
Mig-1-11,Manroe street
Georgetown,Washington D.C,USA,200071
sprukotrust.Meno@gmail.com
(555) 555-1234
For more information check for GSTIN Details.
Billing To :
Arjun Arora
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 | ||||||||||||
|
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UPI Payment
Name On Card : Arjun Arora
Card Number : 9876 5432 1098 XXXX
Total Amount : $3487.59
Issue Date : 05,Dec 2024
Due Date : 20,Jan 2025 - 40 days due
Invoice Status : Unpaid