Invoice no: 10372826
Date of issue:
05/15/2019
Seller:
Client:
Graham, Briggs and Anderson
Moore Group
2056 Martin Extensions
89000 Christopher Brook
Port Christopherton, VA 87978
Port Richardmouth, CA 87376
Tax Id: 975-98-4861
Tax ld: 978-80-2701
IBAN:GB56SDLA43798626107179
ITEMS
 Description
No.
Qty
UM
Net price
 Net worth
VAT [%]
Gross
worth
NEW TOMMY HILFIGER RED
each 
34,50
172,50
10%
189,75
5,00
WHITE BLUE #5 COLOR BLOCK
BEACH SANDALS BOYS KIDS 8/9
each
26,99
26,99
10" Cuphead Game Soft Plush
1,00
10%
29,69
2.
 Doll Cuphead Mugman Mecup
Brocup kids Gift US Stock
2 Pair-Wonder Nation Childrens 
4,00
each
12,99
51,96
10%
57,16
3.
Tucker Boots NEW Size 10 Black
Easy on/off 
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
251,45
25,15
276,60
Total
$ 251,45
$ 25,15
$ 276,60
{
  "InvoiceDetails": {
    "InvoiceNumber": "10372826",
    "InvoiceDate": "05/15/2019",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Graham, Briggs and Anderson",
    "SellerAddress": "2056 Martin Extensions\nPort Christopherton, VA 87978",
    "SellerTaxNumber": "Tax Id: 975-98-4861",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Moore Group",
    "ClientAddress": "89000 Christopher Brook\nPort Richardmouth, CA 87376",
    "ClientTaxNumber": "Tax Id: 978-80-2701",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "NEW TOMMY HILFIGER RED WHITE BLUE #5 COLOR BLOCK BEACH SANDALS BOYS KIDS 8/9",
      "No": "1",
      "Qty": "5.00",
      "UnitOfMeasure": "each",
      "NetPrice": "34.50",
      "Tax": "10%",
      "Total_for_each_item": "189.75"
    },
    {
      "Description": "Cuphead Game Soft Plush Doll Cuphead Mugman Mecup Brocup kids Gift US Stock",
      "No": "2",
      "Qty": "1.00",
      "UnitOfMeasure": "each",
      "NetPrice": "26.99",
      "Tax": "10%",
      "Total_for_each_item": "29.69"
    },
    {
      "Description": "Wonder Nation Children's Tucker Boots NEW Size 10 Black Easy on/off",
      "No": "3",
      "Qty": "4.00",
      "UnitOfMeasure": "each",
      "NetPrice": "12.99",
      "Tax": "10%",
      "Total_for_each_item": "57.16"
    }
  ],
  "BankDetails": {
    "IBAN": "GB56SDLA43798626107179",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$251.45",
    "TotalTaxesAmount": "$25.15",
    "FinalTotal": "$276.60"
  }
}