Invoice no: 45290929
Date of issue:
05/19/2014
Seller:
Client:
Garcia, Smith and Nelson
Garrison Inc
USCGC Mcguire
620 Allen Ports
FPO AP 49035
Jamestown, NM 45303
Tax Id: 999-72-7201
Tax ld: 991-79-3678
IBAN:GB52XLUD64357586427292
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
5,00 
each 
12,00
60,00
10%
crewcuts shoes
66,00
2.
Under Armour UA Curry 3
1,00
each 
4,90
4,90
10%
5,39
Black/Black Size 6Y
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
64,90
6,49
71,39
Total
$ 64,90
$ 6,49
$ 71,39
{
  "InvoiceDetails": {
    "InvoiceNumber": "45290929",
    "InvoiceDate": "05/19/2014",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Garcia, Smith and Nelson",
    "SellerAddress": "USCGC Mcguire\nFPO AP 49035",
    "SellerTaxNumber": "999-72-7201",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Garrison Inc",
    "ClientAddress": "620 Allen Ports\nJamestown, NM 45303",
    "ClientTaxNumber": "991-79-3678",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "crewcuts shoes",
      "Qty": "5,00",
      "UnitOfMeasure": "each",
      "NetPrice": "12,00",
      "Tax": "10%",
      "Total_for_each_item": "66,00"
    },
    {
      "Description": "Under Armour UA Curry 3 Black/Black Size 6Y",
      "Qty": "1,00",
      "UnitOfMeasure": "each",
      "NetPrice": "4,90",
      "Tax": "10%",
      "Total_for_each_item": "5,39"
    }
  ],
  "BankDetails": {
    "IBAN": "GB52XLUD64357586427292",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$ 64,90",
    "TotalTaxesAmount": "$ 6,49",
    "FinalTotal": "$ 71,39"
  }
}