Invoice no: 41925448
Date of issue:
08/19/2019
Seller:
Client:
Keith LLC
Wang Ltd
02821 Baker Vista
506 Dale Prairie
Hunttown, AL 18759
South Charlottechester, SD 50411
Tax Id: 997-80-1346
Tax ld: 957-76-0587
IBAN: GB69ONMU18243705319443
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
CLEARANCE!!! Fast HP Desktop
4,00
each
89,99
359,96
10%
395,96
1.
Computer PC Core 2 Duo 
WINDOWS 10 + LCD + KB + MS
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
359,96
36,00
395,96
Total
$ 359,96
$ 36,00
$ 395,96
{
  "InvoiceDetails": {
    "InvoiceNumber": "41925448",
    "InvoiceDate": "08/19/2019",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Keith LLC",
    "SellerAddress": "02821 Baker Vista\nHunttown, AL 18759",
    "SellerTaxNumber": "997-80-1346",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Wang Ltd",
    "ClientAddress": "506 Dale Prairie\nSouth Charlottechester, SD 50411",
    "ClientTaxNumber": "957-76-0587",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "CLEARANCE!!! Fast HP Desktop Computer PC Core 2 Duo WINDOWS 10 + LCD + KB + MS",
      "Qty": "4.00",
      "UnitOfMeasure": "each",
      "NetPrice": "89.99",
      "Tax": "10%",
      "Total_for_each_item": "395.96"
    }
  ],
  "BankDetails": {
    "IBAN": "GB69ONMU18243705319443",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$359.96",
    "TotalTaxesAmount": "$36.00",
    "FinalTotal": "$395.96"
  }
}