SHOPPING INVOICE : #8140-2099
Invoice ID :
#SPTA47512151
Date Issued :
11,Dec 2023 - 01:58PM
Due Date :
18,Dec 2023
Due Amount :
$1,245.08
Billing From :
SPRUKO TECHNOLOGIES
123 Oak Lane,
Springfield, IL, USA, 62704451
sprukotrust.HMD@gmail.com
(245) 1111-45411
For more information check for GSTIN Details.
Billing To :
James Lucas
789 Maple Avenue
Lexington, KY, USA, 40502451
jameslucas6262@gmail.com
+1 1425-1425-444
| BRAND NAME | DESCRIPTION | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long lengthy Chair | Compact stylish seating | 1 | $145 | $133 | ||||||||||||
Analog Watches | Times elegance with Watches | 1 | $243 | $220 | ||||||||||||
Ceramic pot | Ceramic pot | 1 | $600 | $540 | ||||||||||||
Digital Camera | Prefect high-quality photography | 2 | $145 | $524 | ||||||||||||
Handy Bag | Effortlessly carry your essentials | 1 | $699 | $599 | ||||||||||||
| ||||||||||||||||
Mode Of Payment
Credit/Debit Card
Name On Card : James Lucas
Card Number : 1234 5678 9087 XXXX
Total Amount : $3,647.98
Due Date : 05,Jan 2023- 30 days due
Invoice Status : Pending
Please pay the invoice within 30 days.