Invoice no:88273503
Date of issue:
01/17/2021
Seller:
Client:
Clark and Sons
Rodriguez-Jennings
678 Sonya Shores
PSC 1100, B0x 6819
Port Christophershire, ND 03997
APOAP69267
Tax Id: 983-90-0612
Tax Id: 941-79-6390
IBAN:GB58KHJM79703180709994
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
AMD Dual Core 3.9Ghz 4GB 
2,00
each
249,99
499,98
10%
549,98
1.
DDR3 500GB WiFi Windows 10
office Desktop PC Computer
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
499,98
50,00
549,98
Total
$ 499,98
$ 50,00
$ 549,98
{
  "InvoiceDetails": {
    "InvoiceNumber": "88273503",
    "InvoiceDate": "01/17/2021",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Clark and Sons",
    "SellerAddress": "678 Sonya Shores\nPort Christophershire, ND 03997",
    "SellerTaxNumber": "983-90-0612",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Rodriguez-Jennings",
    "ClientAddress": "PSC 1100, B0x 6819\nAPO AP 69267",
    "ClientTaxNumber": "941-79-6390",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "AMD Dual Core 3.9Ghz 4GB DDR3 500GB WiFi Windows 10 office Desktop PC Computer",
      "Qty": "2.00",
      "UnitOfMeasure": "each",
      "NetPrice": "249.99",
      "Tax": "10%",
      "Total_for_each_item": "549.98"
    }
  ],
  "BankDetails": {
    "IBAN": "GB58KHJM79703180709994",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$499.98",
    "TotalTaxesAmount": "$50.00",
    "FinalTotal": "$549.98"
  }
}