Invoice no:57168813
Date of issue:
10/01/2017
Seller:
Client:
Lee, Young and Krause
Oconnor Inc
8648 Johnston Street
PSC 4579, B0x 9565
Markmouth, CT 87013
APOAP50180
Tax Id: 978-86-4132
Tax ld: 942-86-7271
IBAN:GB65HXDQ13046010291978
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Executive style
3,00 
each
5,99
17,97
10%
19,77
1.
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
17,97
1,80
19,77
Total
$ 17,97
$ 1,80
$ 19,77
{
  "InvoiceDetails": {
    "InvoiceNumber": "57168813",
    "InvoiceDate": "10/01/2017",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Lee, Young and Krause",
    "SellerAddress": "8648 Johnston Street\nMarkmouth, CT 87013\nAPOAP50180",
    "SellerTaxNumber": "978-86-4132",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Oconnor Inc",
    "ClientAddress": "PSC 4579, B0x 9565\nAPOAP50180",
    "ClientTaxNumber": "942-86-7271",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Executive style",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "3.00",
      "NetPrice": "5.99",
      "Total_for_each_item": "17.97"
    }
  ],
  "BankDetails": {
    "IBAN": "GB65HXDQ13046010291978",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$17.97",
    "TotalTaxesAmount": "$1.80",
    "FinalTotal": "$19.77"
  }
}