Invoice no: 56014042
Date of issue:
10/01/2014
Seller:
Client:
Nichols-Barajas
Mckay PLC
3882 Stacy Ville Apt. 488
5542 Danielle Drive Suite 381
Lake Kristinatown, ND 48049
West Mason, ME 76671
Tax Id: 953-87-6813
Tax Id: 965-90-8517
IBAN: GB08KXQT19711661357354
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
Jordan Hydro 2 (TD)-Child Size
2,00
each
5,75
11,50
10%
12,65
1.
10c
Sketchers Energy Lights Boys
4,00
each
12,00
48,00
10%
52,80
2.
Black Canvas Size 4 With
Charging Cable
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
59,50
5,95
65,45
Total
$ 59,50
$5,95
$ 65,45
{
  "InvoiceDetails": {
    "InvoiceNumber": "56014042",
    "InvoiceDate": "10/01/2014",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Nichols-Barajas",
    "SellerAddress": "3882 Stacy Ville Apt. 488\nLake Kristinatown, ND 48049",
    "SellerTaxNumber": "Tax Id: 953-87-6813",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Mckay PLC",
    "ClientAddress": "5542 Danielle Drive Suite 381\nWest Mason, ME 76671",
    "ClientTaxNumber": "Tax Id: 965-90-8517",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Jordan Hydro 2 (TD)-Child Size 10c",
      "No": "1",
      "Qty": "2.00",
      "UnitOfMeasure": "each",
      "NetPrice": "5.75",
      "Tax": "10%",
      "Total_for_each_item": "12.65"
    },
    {
      "Description": "Sketchers Energy Lights Boys Black Canvas Size 4 With Charging Cable",
      "No": "2",
      "Qty": "4.00",
      "UnitOfMeasure": "each",
      "NetPrice": "12.00",
      "Tax": "10%",
      "Total_for_each_item": "52.80"
    }
  ],
  "BankDetails": {
    "IBAN": "GB08KXQT19711661357354",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$59.50",
    "TotalTaxesAmount": "$5.95",
    "FinalTotal": "$65.45"
  }
}