##### Switcher

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 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
Sub Total : | $5,656
Avail Discount : | $14.89
Coupon Discount (12%) : | $461.15
Vat (10%) : | $477.00
Due Till Date : | $0
Total : | $3,647.98

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 : 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.

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