Invoice no: 72744145
Date of issue:
03/29/2016
Seller:
Client:
Elliott, Simon and Taylor
Hopkins, Graves and Baker
365 Tyler Plaza
36477 Baker Groves Apt. 526
Lake Jessica, ND 82382
Lake Veronicatown, NC 12403
Tax Id: 953-92-2203
Tax ld: 900-91-6751
IBAN:GB21SZAV32374970565640
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
 18" Marble White Top Chess
5,00
each
561,00
2 805,00
10%
3 085,50
1.
Table Handmade Collectible
Black Friday Gift D�cor
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
280,50
3 085,50
2 805,00
Total
$ 2 805,00
$ 280,50
$ 3 085,50
{
  "InvoiceDetails": {
    "InvoiceNumber": "72744145",
    "InvoiceDate": "03/29/2016",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Elliott, Simon and Taylor",
    "SellerAddress": "365 Tyler Plaza\nLake Jessica, ND 82382",
    "SellerTaxNumber": "953-92-2203",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Hopkins, Graves and Baker",
    "ClientAddress": "36477 Baker Groves Apt. 526\nLake Veronicatown, NC 12403",
    "ClientTaxNumber": "900-91-6751",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "18\" Marble White Top Chess Table Handmade Collectible Black Friday Gift D\ufffdcor",
      "Qty": "5.00",
      "UnitOfMeasure": "each",
      "NetPrice": "561.00",
      "Tax": "10%",
      "Total_for_each_item": "3,085.50"
    }
  ],
  "BankDetails": {
    "IBAN": "GB21SZAV32374970565640",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$2,805.00",
    "TotalTaxesAmount": "$280.50",
    "FinalTotal": "$3,085.50"
  }
}