Invoice no: 89174655
Date of issue:
01/19/2016
Seller:
Client:
Hayden-Young
Guerrero Group
5394 David Motorway Apt.573
53693 Donna Neck
South Amandaville, NV 46198
Brownburgh, OH 92017
Tax Id: 911-87-3432
Tax ld: 970-77-2494
IBAN:GB89JRLS95828897014080
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
4,89
9,78
10%
10,76
1.
The Great One: The Complete
2,00
each
Wayne Gretzky Collection
2.
Care & Repair of Furniture
1,00
each
4,25
4,25
10%
4,68
3.
The Puzzle Palace
4,00 
each 
4,49
17,96
10% 
19,76
Pictures From a Distant
5,00
each
13,84
69,20
4.
10%
76,12
Country: Seeing America 
Through Old Paper Money
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
101,19
10,12
111,31
Total
$ 101,19
$10,12
$ 111,31
{
  "InvoiceDetails": {
    "InvoiceNumber": "89174655",
    "InvoiceDate": "01/19/2016",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Hayden-Young",
    "SellerAddress": "5394 David Motorway Apt.573\nSouth Amandaville, NV 46198",
    "SellerTaxNumber": "911-87-3432",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Guerrero Group",
    "ClientAddress": "53693 Donna Neck\nBrownburgh, OH 92017",
    "ClientTaxNumber": "970-77-2494",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "The Great One: The Complete Wayne Gretzky Collection",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "2.00",
      "NetPrice": "4.89",
      "Total_for_each_item": "9.78"
    },
    {
      "Description": "Care & Repair of Furniture",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "1.00",
      "NetPrice": "4.25",
      "Total_for_each_item": "4.25"
    },
    {
      "Description": "The Puzzle Palace",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "4.00",
      "NetPrice": "4.49",
      "Total_for_each_item": "17.96"
    },
    {
      "Description": "Pictures From a Distant Country: Seeing America Through Old Paper Money",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "5.00",
      "NetPrice": "13.84",
      "Total_for_each_item": "69.20"
    }
  ],
  "BankDetails": {
    "IBAN": "GB89JRLS95828897014080",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$101.19",
    "TotalTaxesAmount": "$10.12",
    "FinalTotal": "$111.31"
  }
}