Invoice no: 25698672
Date of issue:
08/01/2015
Seller:
Client:
Gordon, Alvarado and Jones
Manning-Ho
943 Sean Park Suite 284
92026 Michael Terrace Apt. 138
North Derrick, OR 67536
West Michael, IL 42693
Tax Id: 936-79-2794
Tax ld: 960-85-1578
IBAN:GB47JKAT88391563723291
ITEMS
Description
UM
VAT [%]
No.
Qty
Net price
Net worth
Gross
worth
CCNA 200-301 50 GB AUG 2020
1,99
9,95
10%
10,94
1.
5,00
each
Cisco Video/Official Books/Exam
Dumps/Licences
Tales from the Buffalo Bills
5,00
each
5,50
27,50
10%
30,25
.
A boy who grew up eating 
4,00
each 
19,50
78,00
10%
85,80
3.
nightmare It's Okay to Not Be
 Okay Picturebook 
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
115,45
11,55
127,00
Total
$ 115,45
$ 11,55
$ 127,00
{
  "InvoiceDetails": {
    "InvoiceNumber": "25698672",
    "InvoiceDate": "08/01/2015",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Gordon, Alvarado and Jones",
    "SellerAddress": "943 Sean Park Suite 284\nNorth Derrick, OR 67536",
    "SellerTaxNumber": "936-79-2794",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Manning-Ho",
    "ClientAddress": "92026 Michael Terrace Apt. 138\nWest Michael, IL 42693",
    "ClientTaxNumber": "960-85-1578",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "CCNA 200-301 50 GB AUG 2020 Cisco Video/Official Books/Exam Dumps/Licences",
      "Qty": "1.99",
      "UnitOfMeasure": "each",
      "NetPrice": "9.95",
      "Tax": "10%",
      "Total_for_each_item": "10.94"
    },
    {
      "Description": "Tales from the Buffalo Bills",
      "Qty": "5.00",
      "UnitOfMeasure": "each",
      "NetPrice": "5.50",
      "Tax": "10%",
      "Total_for_each_item": "30.25"
    },
    {
      "Description": "A boy who grew up eating nightmare It's Okay to Not Be Okay Picturebook",
      "Qty": "4.00",
      "UnitOfMeasure": "each",
      "NetPrice": "19.50",
      "Tax": "10%",
      "Total_for_each_item": "85.80"
    }
  ],
  "BankDetails": {
    "IBAN": "GB47JKAT88391563723291",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$115.45",
    "TotalTaxesAmount": "$11.55",
    "FinalTotal": "$127.00"
  }
}