Invoice no: 49416245
Date of issue:
11/08/2015
Seller:
Client:
Grant Inc
Marsh, Harris and Ortiz
2941 Rachel Mill Suite 264
6103 Autumn Forges
Nicoletown,NV 65935
South Bruce, SC 29993
Tax Id: 981-74-8672
Tax Id: 965-84-6891
IBAN:GB80DKDE30435328433412
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
New Nintendo 2DS XL Console
1,00
each
129,99
129,99
10%
142,99
1.
Black/Turquoise w/ Mario Kart 7
Preinstalled -JA1141
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
129,99
13,00
142,99
Total
$ 129,99
$ 13,00
$ 142,99
{
  "InvoiceDetails": {
    "InvoiceNumber": "49416245",
    "InvoiceDate": "11/08/2015",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Grant Inc",
    "SellerAddress": "2941 Rachel Mill Suite 264\nNicoletown,NV 65935",
    "SellerTaxNumber": "981-74-8672",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Marsh, Harris and Ortiz",
    "ClientAddress": "6103 Autumn Forges\nSouth Bruce, SC 29993",
    "ClientTaxNumber": "965-84-6891",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "New Nintendo 2DS XL Console Black/Turquoise w/ Mario Kart 7 Preinstalled -JA1141",
      "Qty": "1.00",
      "UnitOfMeasure": "each",
      "NetPrice": "129.99",
      "Tax": "10%",
      "Total_for_each_item": "142.99"
    }
  ],
  "BankDetails": {
    "IBAN": "GB80DKDE30435328433412",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$ 129.99",
    "TotalTaxesAmount": "$ 13.00",
    "FinalTotal": "$ 142.99"
  }
}