Invoice no: 77256632
Date of issue:
05/05/2013
Seller:
Client:
Giles Inc
Cox-Ortega
52235 Rivera Ridges Suite 139
7847 Rosales Lakes Apt. 767
Port Alexanderstad, NH 49836
West Loristad, WY 38537
Tax Id: 922-92-9761
Tax Id: 921-82-4335
IBAN:GB87GPEX70633167293017
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Die with Zero by Bill Perkins
4,00
each
3,49 
13,96
10%
15,36
1.
(P'.D,'F, 2020)
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
13,96
1,40
15,36
Total
$ 13,96
$ 1,40
$ 15,36
{
  "InvoiceDetails": {
    "InvoiceNumber": "77256632",
    "InvoiceDate": "05/05/2013",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Giles Inc",
    "SellerAddress": "52235 Rivera Ridges Suite 139\nPort Alexanderstad, NH 49836",
    "SellerTaxNumber": "Tax Id: 922-92-9761",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Cox-Ortega",
    "ClientAddress": "7847 Rosales Lakes Apt. 767\nWest Loristad, WY 38537",
    "ClientTaxNumber": "Tax Id: 921-82-4335",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Die with Zero by Bill Perkins (P'.D,'F, 2020)",
      "Qty": "4.00",
      "UnitOfMeasure": "each",
      "NetPrice": "$3.49",
      "Tax": "10%",
      "Total_for_each_item": "$15.36"
    }
  ],
  "BankDetails": {
    "IBAN": "GB87GPEX70633167293017",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$13.96",
    "TotalTaxesAmount": "$1.40",
    "FinalTotal": "$15.36"
  }
}