Invoice no: 62517865
Date of issue:
06/02/2015
Seller:
Client:
Trujillo-Hunt
Lee and Sons
430 Mark Ferry Suite 495
8552 Karen Islands
Maxside, DC 65686
East Roger, ID 40416
Tax Id: 992-71-8540
Tax Id: 929-86-0601
IBAN:GB73HCPH34959888432899
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
 Care & Repair of Furniture
2,00
each
4,25
8,50
10%
1.
9,35
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
8,50 
0,85 
9,35
Total
$ 8,50
$ 0,85
$ 9,35
{
  "InvoiceDetails": {
    "InvoiceNumber": "62517865",
    "InvoiceDate": "06/02/2015",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Trujillo-Hunt",
    "SellerAddress": "430 Mark Ferry Suite 495\nMaxside, DC 65686",
    "SellerTaxNumber": "Tax Id: 992-71-8540",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Lee and Sons",
    "ClientAddress": "8552 Karen Islands\nEast Roger, ID 40416",
    "ClientTaxNumber": "Tax Id: 929-86-0601",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Care & Repair of Furniture",
      "Qty": "2,00",
      "UnitOfMeasure": "each",
      "NetPrice": "$ 4,25",
      "Tax": "10%",
      "Total_for_each_item": "$ 9,35"
    }
  ],
  "BankDetails": {
    "IBAN": "GB73HCPH34959888432899",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$ 8,50",
    "TotalTaxesAmount": "$ 0,85",
    "FinalTotal": "$ 9,35"
  }
}