Invoice no: 57114004
Date of issue:
03/20/2012
Seller:
Client:
Parker-Gonzalez
Gardner, Hernandez and Hart
702 Hill Lake Suite 129
PSC 7928, B0x 7446
West Samantha, KS 31457
APOAE33867
Tax Id: 943-81-9821
Tax ld: 956-83-1183
IBAN:GB73KBWT75185699279775
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Seashells of North America: A
3,00 
each
4,49
13,47
10%
14,82
1.
Guide to Field ldent
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
13,47
1,35
14,82
Total
$ 13,47
$ 1,35
$ 14,82
{
  "InvoiceDetails": {
    "InvoiceNumber": "57114004",
    "InvoiceDate": "03/20/2012",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Parker-Gonzalez",
    "SellerAddress": "702 Hill Lake Suite 129\nWest Samantha, KS 31457",
    "SellerTaxNumber": "Tax Id: 943-81-9821",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Gardner, Hernandez and Hart",
    "ClientAddress": "PSC 7928, B0x 7446\nAPOAE33867",
    "ClientTaxNumber": "Tax Id: 956-83-1183",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Seashells of North America: A Guide to Field ldent",
      "No": "1",
      "Qty": "3.00",
      "UnitOfMeasure": "each",
      "NetPrice": "4.49",
      "Tax": "10%",
      "Total_for_each_item": "14.82"
    }
  ],
  "BankDetails": {
    "IBAN": "GB73KBWT75185699279775",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$13.47",
    "TotalTaxesAmount": "$1.35",
    "FinalTotal": "$14.82"
  }
}