Invoice no: 62801471
Date of issue:
10/15/2013
Seller:
Client:
Brown and Sons
Ramirez-Tran
Unit 2546 Box 8958
5745 Leah Canyon Suite 245
DPOAA53171
East David, GA 46470
Tax Id: 911-82-9221
Tax Id: 987-95-0607
IBAN:GB43YPPM63429317026651
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Pre Order New Sony PlayStation
5,00
each
850,00
4 250,00
10%
4 675,00
1.
5 Console Disk Version Ships
Fast 11/12 Confirmed 
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
425,00
4 675,00
4 250,00
Total
$ 4 250,00
$ 425,00
$ 4 675,00
{
  "InvoiceDetails": {
    "InvoiceNumber": "62801471",
    "InvoiceDate": "10/15/2013",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Brown and Sons",
    "SellerAddress": "Unit 2546 Box 8958\nDPO AA 53171",
    "SellerTaxNumber": "Tax Id: 911-82-9221",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Ramirez-Tran",
    "ClientAddress": "5745 Leah Canyon Suite 245\nEast David, GA 46470",
    "ClientTaxNumber": "Tax Id: 987-95-0607",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Pre Order New Sony PlayStation 5 Console Disk Version Ships Fast 11/12 Confirmed",
      "No": "1",
      "Qty": "5.00",
      "UnitOfMeasure": "each",
      "NetPrice": "850.00",
      "Tax": "10%",
      "Total_for_each_item": "4,675.00"
    }
  ],
  "BankDetails": {
    "IBAN": "GB43YPPM63429317026651",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$4,250.00",
    "TotalTaxesAmount": "$425.00",
    "FinalTotal": "$4,675.00"
  }
}