Billing From :
Json Taylor
Lig-22-1,20 Covington Place
New Castle,de, United States,19320
jsontaylor2134@gmail.com
+1 202-918-2132
Billing To :
SPRUKO TECHNOLOGIES
Mig-1-11,Manroe street
For more information check for GSTIN Details.
Invoice ID :
#SPK120219890
Date Issued :
29,Nov 2022 - 12:42PM
Due Date :
29,Dec 2022
Due Amount :
$2,570.42
BRAND NAME | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dapzem & Co (Sweatshirt)
|
2 | $60 | $120 | ||||||||||||
Denim Winjo (Jacket)
|
1 | $249 | $249 | ||||||||||||
Jimmy Lolfiger (Winter Coat)
|
1 | $499 | $499 | ||||||||||||
Blueberry & Co
|
3 | $299 | $897 | ||||||||||||
Denim Corporation
|
1 | $599 | $599 | ||||||||||||
|
Billing From :
SPRUKO TECHNOLOGIES
Mig-1-11,Manroe street
Georgetown,Washington D.C,USA,200071
sprukotrust.ynex@gmail.com
(555) 555-1234
For more information check for GSTIN Details.
Billing To :
Json Taylor
Lig-22-1,20 Covington Place
New Castle,de, United States,19320
jsontaylor2134@gmail.com
+1 202-918-2132
Invoice ID :
#SPK120219890
Date Issued :
29,Nov 2022 - 12:42PM
Due Date :
29,Dec 2022
Due Amount :
$2,570.42
BRAND NAME | QUANTITY | PRICE PER UNIT | TOTAL | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dapzem & Co (Sweatshirt)
|
2 | $60 | $120 | ||||||||||||
Denim Winjo (Jacket)
|
1 | $249 | $249 | ||||||||||||
Jimmy Lolfiger (Winter Coat)
|
1 | $499 | $499 | ||||||||||||
Blueberry & Co
|
3 | $299 | $897 | ||||||||||||
Denim Corporation
|
1 | $599 | $599 | ||||||||||||
|