##### Switcher

SHOPPING INVOICE : #8140-2099

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 | DESCRIPTION | QUANTITY | PRICE PER UNIT | TOTAL
--- | --- | --- | --- | ---
Dapzem & Co (Sweatshirt) | Branded hoodie ethnic style | 2 | $60 | $120
Denim Winjo (Jacket) | Vintage pure leather Jacket | 1 | $249 | $249
Jimmy Lolfiger (Winter Coat) | Unisex jacket for men & women | 1 | $499 | $499
Blueberry & Co | Light colored sweater form blueberry | 3 | $299 | $897
Denim Corporation | Flap pockets denim jackets for men | 1 | $599 | $599
Sub Total : | $2,364
Avail Discount : | $29.98
Coupon Discount (10%) : | $236.40
Vat (20%) : | $472.80
Due Till Date : | $0
Total : | $2,570.42

Note: Once the invoice has been verified by the accounts payable team and recorded, the only task left is to send it for approval before releasing the payment
Mode Of Payment

Credit/Debit Card

Name On Card : Json Taylor

Card Number : 1234 5678 9087 XXXX

Total Amount : $2570.42

Due Date : 29,Dec 2022 - 30 days due

Invoice Status : Pending

Please Make sure to pay the invoice bill within 30 days.

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