Invoice Details

Invoice No : #INV564321

Issued Date : 15, April 2024

Company Logo

INVOICE #1570

Due Date : 15, July 2024

Invoice Date : 1, July 2024

Total Amount (Outstanding Amount in USD)

$5487.00

Billing To:

NEXTECH SOLUTIONS

1234, Elm Street, Suite 567

San Francisco, CA, USA, 94103

nextechsolutions@support.com

(415) 789-1234

For more information, check Tax Details.

Billing From:

Priya Verma

A-202, Zenith Towers

Mumbai, India, 400001

priya.verma@zenithmail.com

+91 987-654-3210

BRAND NAME DESCRIPTION QUANTITY PRICE PER UNIT TOTAL
Stellar Audio (Earbuds)
Wireless in-ear design, noise isolation, long battery life.
2 $120 $240
Titan Wear (Smartwatch)
Heart rate monitoring, GPS tracking, water-resistant.
1 $450 $450
Luxe & Co (Handbag)
Premium leather, adjustable straps, multiple compartments.
2 $350 $700
Glow Essentials (Cosmetics Kit)
Complete makeup kit with daily essentials.
1 $95 $95
Breeze Wear (Jacket)
Windproof and waterproof material, lightweight.
1 $180 $180

Sub Total :

$1,665

Avail Discount :

$25.00

Coupon Discount (5%) :

$83.25

Vat (10%) :

$158.17

Due Till Date :

$10.00

Total :

$1,824.92

Mode Of Payment

UPI Payment

UPI ID : Spruko@upi

Name on UPI Account : Henry Milo

Total Amount : $3,846.53

Due Date : 28 June, 2024 - 18 days due

Invoice Status : Processing