Invoice no: 22396736
Date of issue:
03/09/2012
Seller:
Client:
Carroll-Cardenas
Smith LLC
2948 Cheryl Wells
612 Carrie Walk
Scotthaven, Wl 35189
North Michaelview, IA 45666
Tax Id: 970-71-5520
Tax Id: 967-79-3884
IBAN:GB02QERC75028391801456
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
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
 Day Trading Joe Ross New Hard
2,00
each
125,00
250,00
10%
275,00
cover English edition
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
259,95
26,00
285,95
Total
$ 259,95
$ 26,00
$ 285,95
{
  "InvoiceDetails": {
    "InvoiceNumber": "22396736",
    "InvoiceDate": "03/09/2012",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Carroll-Cardenas",
    "SellerAddress": "2948 Cheryl Wells\nScotthaven, Wl 35189",
    "SellerTaxNumber": "970-71-5520",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "Smith LLC",
    "ClientAddress": "612 Carrie Walk\nNorth Michaelview, IA 45666",
    "ClientTaxNumber": "967-79-3884",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "CCNA 200-301 50 GB AUG 2020 Cisco Video/Official Books/Exam Dumps/Licences",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "1.99",
      "NetPrice": "9.95",
      "Total_for_each_item": "10.94"
    },
    {
      "Description": "Day Trading Joe Ross New Hardcover English edition",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "2.00",
      "NetPrice": "125.00",
      "Total_for_each_item": "275.00"
    }
  ],
  "BankDetails": {
    "IBAN": "GB02QERC75028391801456",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$259.95",
    "TotalTaxesAmount": "$26.00",
    "FinalTotal": "$285.95"
  }
}