Invoice no: 52060328
Date of issue:
10/11/2019
Seller:
Client:
Johnson-Cain
West, Cooper and Welch
6948 Tracy Spring Suite 051
50282TaylorSummit
Hannahmouth, GA 68969
Port Margaret, NJ 49847
Tax Id: 918-86-0573
Tax Id: 972-80-7992
IBAN:GB69YHEY11008729100534
ITEMS
No.
Description
Qty
UM
Net price
 Net worth
VAT [%]
Gross
worth
 adidas Originals Kids Stan Smith 
3,00
each
12,00
36,00
10%
39,60
1.
White Green Toddler Boy Girl Us
9
FLORSHEIM KIDS BOYS Sz 5
5,00
each
25,00
125,00
10%
137,50
2.
BLACK REVEAL OXFORD DRESS
SHOES
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
161,00
16,10
177,10
Total
$ 161,00
$ 16,10
$ 177,10
{
  "InvoiceDetails": {
    "InvoiceNumber": "52060328",
    "InvoiceDate": "10/11/2019",
    "InvoiceDueDate": ""
  },
  "SellerDetails": {
    "SellerName": "Johnson-Cain",
    "SellerAddress": "6948 Tracy Spring Suite 051\nHannahmouth, GA 68969",
    "SellerTaxNumber": "918-86-0573",
    "SellerContactNumber": "",
    "SellerEmail": ""
  },
  "BuyerDetails": {
    "ClientName": "West, Cooper and Welch",
    "ClientAddress": "50282 Taylor Summit\nPort Margaret, NJ 49847",
    "ClientTaxNumber": "972-80-7992",
    "ClientContactNumber": "",
    "ClientEmail": ""
  },
  "ItemDetails": [
    {
      "Description": "adidas Originals Kids Stan Smith White Green Toddler Boy Girl Us 9",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "3.00",
      "NetPrice": "12.00",
      "Total_for_each_item": "36.00"
    },
    {
      "Description": "FLORSHEIM KIDS BOYS Sz 5 BLACK REVEAL OXFORD DRESS SHOES",
      "UnitOfMeasure": "each",
      "VAT": "10%",
      "Qty": "5.00",
      "NetPrice": "25.00",
      "Total_for_each_item": "125.00"
    }
  ],
  "BankDetails": {
    "IBAN": "GB69YHEY11008729100534",
    "AccountNumber": "",
    "IFSC": ""
  },
  "InvoiceSummary": {
    "TotalTaxableAmount": "$161.00",
    "TotalTaxesAmount": "$16.10",
    "FinalTotal": "$177.10"
  }
}