Billing From :
SPRUKO TECHNOLOGIES
WNN-A1-1323,Robsons street
Ottawa,Canada,100072
sprukotrust.Xintra@gmail.com
(222) 142-1245
For more information check for GSTIN Details.
Billing To :
Henry Milo
Kia-13230-B12, Hamper Town
Hamburg, Germany 154210
henrymilo24510@gmail.com
+1 222-887-9654
Invoice ID :
#SHG148756965
Date Issued :
15,May 2024 - 11:13AM
Due Date :
28,June 2024
Due Amount :
$4,877.11
| BRAND NAME | DESCRIPTION | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Cresta & Co (Headphones)
|
Noise-cancelling technology, Bluetooth connectivity
|
3 | $84 | $251 | ||||||||||||
|
Zephyr & Sons (Sneakers)
|
Lightweight mesh upper, durable rubber outsole.
|
2 | $503 | $503 | ||||||||||||
|
Nova & Nexus (Watch)
|
scratch-resistant sapphire crystal
|
1 | $689 | $689 | ||||||||||||
|
Everglow & Essentials (Skincare Set)
|
Complete daily regimen
|
3 | $486 | $939 | ||||||||||||
|
Azure & Attire (Dress)
|
Flowy chiffon fabric, adjustable
|
2 | $648 | $648 | ||||||||||||
|
||||||||||||||||
Credit/Debit Card
Card Number : 1323 3213 4546 XXXX
Name On Card : Henry Milo
Total Amount : $3,846.53
Due Date : 28,June 2024 - 18 days due
Invoice Status : Processing