Invoice no: 24680775
Date of issue:
03/28/2013
Seller:
Client:
Jarvis, Soto and wilkins
Graham, Luna and Greene
7413 Bradley Ramp
107 Rodriguez Mountains Suite 566
South Kimberlytown, MS 87657
West Lindsayview, NV 96675
Tax Id: 968-84-2224
Tax ld: 970-73-4493
IBAN:GB86SOTP92793723310833
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
1.
Sperry Infant Size 6 Boat Shoes
4,00
each 
0,99
3,96
10%
4,36
2 Pair-Wonder Nation Childrens
4,00
each
12,99
51,96
10%
57,16
2.
Tucker Boots NEW Size 10 Black
Easy on/off
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
55,92
5,59
61,51
Total
$ 55,92
$ 5,59
$ 61,51
{
  "InvoiceDetails": {
    "InvoiceNumber": "24680775",
    "InvoiceDate": "03/28/2013",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Jarvis, Soto and wilkins",
    "SellerAddress": "7413 Bradley Ramp\nSouth Kimberlytown, MS 87657",
    "SellerTaxNumber": "968-84-2224",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Graham, Luna and Greene",
    "ClientAddress": "107 Rodriguez Mountains Suite 566\nWest Lindsayview, NV 96675",
    "ClientTaxNumber": "970-73-4493",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "Sperry Infant Size 6 Boat Shoes",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "4.00",
      "NetPrice": "0.99",
      "Total_for_each_item": "4.36"
    },
    {
      "Description": "2 Pair-Wonder Nation Childrens Tucker Boots NEW Size 10 Black Easy on/off",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "4.00",
      "NetPrice": "12.99",
      "Total_for_each_item": "57.16"
    }
  ],
  "BankDetails": {
    "IBAN": "GB86SOTP92793723310833",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$55.92",
    "TotalTaxesAmount": "$5.59",
    "FinalTotal": "$61.51"
  }
}