Invoice ID :
#SPTA47512151
Date Issued :
11,Dec 2023 - 01:58PM
Due Date :
18,Dec 2023
Due Amount :
$1,245.08
Billing From :
Spruko Technologies Private Limited
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 | ||||||||||||
|
||||||||||||||||
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
