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Invoice no: 61356291
Date of issue:
09/06/2012
Seller:
Client:
Chapman, Kim and Green
Rodriguez-Stevens
64731 James Branch
2280 Angela Plain
Smithmouth, NC 26872
Hortonshire, MS 93248
Tax Id: 949-84-9105
Tax Id: 939-98-8477
IBAN:GB50ACIE59715038217063
ITEMS
Qty
No.
Description
UM
Net price
Net worth
VAT [%]
Gross
worth
Wine Glasses Goblets Pair Clear
5,00
each
12,00
60,00
10%
66,00
1.
Glass
28,08
With Hooks Stemware Storage
4,00
each
112,32
10%
123,55
2.
Multiple Uses Iron Wine Rack
Hanging Glass
Replacement Corkscrew Parts
1,00
each
7,50
7,50
10%
8,25
3.
Spiral Worm Wine Opener Bottle
Houdini
HOME ESSENTIALS GRADIENT
1,00
each
12,99
12,99
10%
14,29
4
STEMLESS WINE GLASSES SET
OF 4 20 FL OZ (591 ml) NEW
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
192,81
19,28
212,09
Total
$ 192,81
$ 19,28
$ 212,09 | {
"InvoiceDetails": {
"InvoiceNumber": "61356291",
"InvoiceDate": "09/06/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Chapman, Kim and Green",
"SellerAddress": "64731 James Branch\nSmithmouth, NC 26872",
"SellerTaxNumber": "Tax Id: 949-84-9105",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Rodriguez-Stevens",
"ClientAddress": "2280 Angela Plain\nHortonshire, MS 93248",
"ClientTaxNumber": "Tax Id: 939-98-8477",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Wine Glasses Goblets Pair Clear Glass",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "12.00",
"Tax": "10%",
"Total_for_each_item": "66.00"
},
{
"Description": "With Hooks Stemware Storage Multiple Uses Iron Wine Rack Hanging Glass",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "112.32",
"Tax": "10%",
"Total_for_each_item": "123.55"
},
{
"Description": "Replacement Corkscrew Parts Spiral Worm Wine Opener Bottle Houdini",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "7.50",
"Tax": "10%",
"Total_for_each_item": "8.25"
},
{
"Description": "HOME ESSENTIALS GRADIENT STEMLESS WINE GLASSES SET OF 4 20 FL OZ (591 ml) NEW",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "12.99",
"Tax": "10%",
"Total_for_each_item": "14.29"
}
],
"BankDetails": {
"IBAN": "GB50ACIE59715038217063",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "192.81",
"TotalTaxesAmount": "19.28",
"FinalTotal": "212.09"
}
} |
Invoice no: 49565075
Date of issue:
10/28/2019
Seller:
Client:
Kane-Morgan
Garcia Inc
968 Carr Mission Apt. 320
445 Haas Viaduct Suite 454
Bernardville, VA 28211
Michaelhaven, LA 32852
Tax Id: 964-95-3813
Tax Id: 909-75-5482
IBAN: GB73WCIJ55232646970614
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Anthropologie Gold Elegant
3,00
each
19,98
59,94
10%
65,93
Swan Decorative Metal Bottle
Stopper Wine Saver
2.
Lolita Happy Retirement Wine
1,00
each
8,00
8,00
10%
8,80
Glass 15 Ounce GLS11-5534H
Lolita "Congratulations" Hand
1,00
each
20,00
20,00
10%
22,00
.
Painted and Decorated Wine
Glass NIB
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
87,94
8,79
96,73
Total
$ 87,94
$ 8,79
$ 96,73 | {
"InvoiceDetails": {
"InvoiceNumber": "49565075",
"InvoiceDate": "10/28/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Kane-Morgan",
"SellerAddress": "968 Carr Mission Apt. 320\nBernardville, VA 28211",
"SellerTaxNumber": "Tax Id: 964-95-3813",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Garcia Inc",
"ClientAddress": "445 Haas Viaduct Suite 454\nMichaelhaven, LA 32852",
"ClientTaxNumber": "Tax Id: 909-75-5482",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Anthropologie Gold Elegant Swan Decorative Metal Bottle Stopper Wine Saver",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "19.98",
"Tax": "10%",
"Total_for_each_item": "65.93"
},
{
"Description": "Lolita Happy Retirement Wine Glass 15 Ounce GLS11-5534H",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.00",
"Tax": "10%",
"Total_for_each_item": "8.80"
},
{
"Description": "Lolita \"Congratulations\" Hand Painted and Decorated Wine Glass NIB",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "20.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
}
],
"BankDetails": {
"IBAN": "GB73WCIJ55232646970614",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "87.94",
"TotalTaxesAmount": "8.79",
"FinalTotal": "96.73"
}
} |
Invoice no: 26020078
Date of issue:
11/19/2019
Seller:
Client:
Johnson, Coleman and Mccarthy
Ochoa, Crane and Johnston
Unit 1928 B0x 1473
537Johnson Rapid Suite 176
DPOAA74927
Morrowmouth, AK 77182
Tax Id: 944-91-8763
Tax Id: 942-86-9388
IBAN:GB93YUAY48784201603098
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
The Children's Place Brown
1,00
each
8,00
8,00
10%
8,80
1.
Dress Boy Lace Up Shoes Size
12
All Mattel Disney Pixar Model
5,00
each
12,99
64,95
10%
71,45
2.
Cars McQueen 1:55 Diecast Lot
Choose Loose Kid Toy
KushyShoo Children Kid Rain
1,00
each
22,99
22,99
10%
25,29
3.
Boot Shoes Rubber, Monkey,
Size Youth 1
Western Chief Kids' Boys Classic
1,00
each
9,99
9,99
10%
10,99
4
Rain Boots w/ Pull Handles Navy
Blue Size 12
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
105,93
10,59
116,52
Total
$ 105,93
$ 10,59
$ 116,52 | {
"InvoiceDetails": {
"InvoiceNumber": "26020078",
"InvoiceDate": "11/19/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Johnson, Coleman and Mccarthy",
"SellerAddress": "Unit 1928 B0x 1473\nMorrowmouth, AK 77182",
"SellerTaxNumber": "Tax Id: 944-91-8763",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Ochoa, Crane and Johnston",
"ClientAddress": "537Johnson Rapid Suite 176\nDPOAA74927",
"ClientTaxNumber": "Tax Id: 942-86-9388",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "The Children's Place Brown Dress Boy Lace Up Shoes Size 12 All Mattel Disney Pixar Model",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.00",
"Tax": "10%",
"Total_for_each_item": "8.80"
},
{
"Description": "Cars McQueen 1:55 Diecast Lot Choose Loose Kid Toy",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "12.99",
"Tax": "10%",
"Total_for_each_item": "71.45"
},
{
"Description": "KushyShoo Children Kid Rain Boot Shoes Rubber, Monkey, Size Youth 1 Western Chief Kids' Boys Classic Rain Boots w/ Pull Handles Navy Blue Size 12",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "22.99",
"Tax": "10%",
"Total_for_each_item": "25.29"
},
{
"Description": "Boot Shoes Rubber, Monkey, Size Youth 1 Western Chief Kids' Boys Classic Rain Boots w/ Pull Handles Navy Blue Size 12",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.99",
"Tax": "10%",
"Total_for_each_item": "10.99"
}
],
"BankDetails": {
"IBAN": "GB93YUAY48784201603098",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "105.93",
"TotalTaxesAmount": "10.59",
"FinalTotal": "116.52"
}
} |
Invoice no: 95611677
Date of issue:
07/19/2016
Seller:
Client:
Franco Group
Johnson Group
796 Arnold Cove Apt. 091
0693 Robin Mountain Apt. 180
Reginaport, AZ 06940
Lake Christina, Ml 87634
Tax Id: 973-97-5084
Tax ld: 952-81-0165
IBAN:GB95MPFV88552069556163
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Round Indian Braided Jute
49,99
249,95
10%
274,95
1.
5,00
each
Carpet I Hand Woven Brown
Round Shape Living Room Rug
Cartoon Rabbit Printed Round
4,00
each
177,08
708,32
10%
779,15
2.
Carpet Area Rug Children Play
Tent Floor Mat Rug
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
958,27
95,83
1 054,10
Total
$ 958,27
$ 95,83
$ 1 054,10 | {
"InvoiceDetails": {
"InvoiceNumber": "95611677",
"InvoiceDate": "07/19/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Franco Group",
"SellerAddress": "796 Arnold Cove Apt. 091\nReginaport, AZ 06940",
"SellerTaxNumber": "Tax Id: 973-97-5084",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Johnson Group",
"ClientAddress": "0693 Robin Mountain Apt. 180\nLake Christina, Ml 87634",
"ClientTaxNumber": "Tax Id: 952-81-0165",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Round Indian Braided Jute Carpet I Hand Woven Brown Round Shape Living Room Rug",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "49.99",
"Tax": "10%",
"Total_for_each_item": "274.95"
},
{
"Description": "Cartoon Rabbit Printed Round Carpet Area Rug Children Play Tent Floor Mat Rug",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "177.08",
"Tax": "10%",
"Total_for_each_item": "779.15"
}
],
"BankDetails": {
"IBAN": "GB95MPFV88552069556163",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "958.27",
"TotalTaxesAmount": "95.83",
"FinalTotal": "1054.10"
}
} |
Invoice no: 65321852
Date of issue:
04/11/2021
Seller:
Client:
Kaufman, Cooper and Young
Wells-Carlson
33451 Johnson Lake
148 Carroll Village Suite 393
New Ann, NE 54138
South Allisonstad, TX 72090
Tax Id: 930-79-7845
Tax Id: 957-82-7504
IBAN:GB85XPMM58300597200061
ITEMS
Description
UM
Net worth
No.
Qty
Net price
VAT [%]
Gross
worth
New KID CUDI "WZRD" Rap Hip
22,49
44,98
10%
49,48
2,00
each
Hop Soul Music Men's Black
T-Shirt Size S to 3XL
boys bogs waterproof boots
1,00
each
9,80
9,80
10%
10,78
.
youth size 3
Joma Boys Youth Gol-102
2,00
each
19,99
39,98
10%
3.
43,98
Soccer Cleats Shoes Size 3.5
White Red Futbol NEW
Nike Oncore High Jr 6.0 (Kids)
25,00
100,00
10%
110,00
4.
4,00
each
Size 4Y Black, Red, White
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
194,76
19,48
214,24
Total
$ 194,76
$ 19,48
$214,24 | {
"InvoiceDetails": {
"InvoiceNumber": "65321852",
"InvoiceDate": "04/11/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Kaufman, Cooper and Young",
"SellerAddress": "33451 Johnson Lake\nNew Ann, NE 54138",
"SellerTaxNumber": "Tax Id: 930-79-7845",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Wells-Carlson",
"ClientAddress": "148 Carroll Village Suite 393\nSouth Allisonstad, TX 72090",
"ClientTaxNumber": "Tax Id: 957-82-7504",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "New KID CUDI \"WZRD\" Rap Hip Hop Soul Music Men's Black T-Shirt Size S to 3XL",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "22.49",
"Tax": "10%",
"Total_for_each_item": "49.48"
},
{
"Description": "boys bogs waterproof boots youth size 3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.80",
"Tax": "10%",
"Total_for_each_item": "10.78"
},
{
"Description": "Joma Boys Youth Gol-102 Soccer Cleats Shoes Size 3.5 White Red Futbol NEW",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "43.98"
},
{
"Description": "Nike Oncore High Jr 6.0 (Kids) Size 4Y Black, Red, White",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "25.00",
"Tax": "10%",
"Total_for_each_item": "110.00"
}
],
"BankDetails": {
"IBAN": "GB85XPMM58300597200061",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "194.76",
"TotalTaxesAmount": "19.48",
"FinalTotal": "214.24"
}
} |
Invoice no: 48402876
Date of issue:
02/06/2020
Seller:
Client:
Stone-Ruiz
Chapman-Pineda
938 Dillon Views Suite 267
8840 Daniel Coves Suite 235
Doyleport, SC 14345
Pattersonton, Hl 63052
Tax Id: 949-90-2869
Tax Id: 930-79-2809
IBAN:GB80ESDN56327720432862
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Dell Optiplex 990 MT Computer
2,00
each
269,95
539,90
10%
593,89
PC Quad Core i7 3.4GHz 16GB
2TB HD Windows 10 Pro
each
500,00
1500,00
Alarco Gaming PC Desktop
3,00
10%
1 650,00
2.
Computer Intel i5 8G 1Tbv
WIN10√NVIDIAGTX6501GB
Dell Precision Workstation
4,00
each
139,00
556,00
10%
611,60
3.
Computer Intel Xeon Quad Core
16GB 1TB Windows 10 Pro
Lenovo C20-00...ll in one
each
277,64
832,92
916,21
3,00
10%
4.
desktop computer ...with
Wireless Mouse....
HP 6200 Pro Core i7 3.4GHz
3,00
each
256,68
770,04
10%
847,04
Quad Core 16GB 500GB
Computer
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
419,89
4 618,75
4 198,86
Total
$ 4198,86
$ 419,89
$ 4618,75 | {
"InvoiceDetails": {
"InvoiceNumber": "48402876",
"InvoiceDate": "02/06/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Stone-Ruiz",
"SellerAddress": "938 Dillon Views Suite 267\nDoyleport, SC 14345",
"SellerTaxNumber": "Tax Id: 949-90-2869",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Chapman-Pineda",
"ClientAddress": "8840 Daniel Coves Suite 235\nPattersonton, Hl 63052",
"ClientTaxNumber": "Tax Id: 930-79-2809",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Dell Optiplex 990 MT Computer PC Quad Core i7 3.4GHz 16GB 2TB HD Windows 10 Pro",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "269.95",
"Tax": "10%",
"Total_for_each_item": "593.89"
},
{
"Description": "Alarco Gaming PC Desktop Computer Intel i5 8G 1Tbv WIN10\u221aNVIDIAGTX6501GB",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "500.00",
"Tax": "10%",
"Total_for_each_item": "1,650.00"
},
{
"Description": "Dell Precision Workstation Computer Intel Xeon Quad Core 16GB 1TB Windows 10 Pro",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "139.00",
"Tax": "10%",
"Total_for_each_item": "611.60"
},
{
"Description": "Lenovo C20-00...ll in one desktop computer ...with Wireless Mouse....",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "277.64",
"Tax": "10%",
"Total_for_each_item": "916.21"
},
{
"Description": "HP 6200 Pro Core i7 3.4GHz Quad Core 16GB 500GB Computer",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "256.68",
"Tax": "10%",
"Total_for_each_item": "847.04"
}
],
"BankDetails": {
"IBAN": "GB80ESDN56327720432862",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "4,198.86",
"TotalTaxesAmount": "419.89",
"FinalTotal": "4,618.75"
}
} |
Invoice no: 86268868
Date of issue:
03/30/2012
Seller:
Client:
Harrison and Sons
Adams, Holmes and Cruz
8716 Tiffany Crescent
096 Bradley Forge Suite 047
Markfurt, NH 79626
Samanthabury, TN 88715
Tax Id: 974-70-5786
Tax ld: 951-73-7519
IBAN: GB90KGZY90567874189494
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
YILONG 4'x6' Traditional
each
3 600,00
10 800,00
10%
3,00
11 880,00
Handmade Carpet Sitting Room
Hand Knotted Silk Rug 076B
23,39
116,95
10%
Bohemian Rag Rug- Woven
5,00
each
128,65
2.
Chindi Dari Living Room Rug /
Hand-Woven Carpet Rug-Mats
Cotton Linen Kitchen Mat
1,00
each
20,52
20,52
10%
22,57
3.
Bathroom Doormat Absorbent
Rug Hand-woven Tassel Carpet
9 000,00
18 000,00
YILONG 5.6'x8.3' All Over
2,00
each
10%
19 800,00
4.
Pattern HandKnotted Silk Rugs
Oriental Carpets 1807
YILONG 4'x6' Handmade Carpet
1,00
each
3 600,00
3 600,00
10%
3 960,00
Hunting Scene Hand Knotted
Silk Rugs 079B
7x10 Diamond Geometric Rugs
350,00
1 155,00
3,00
each
1 050,00
10%
6.
Contemporary Black Color Large
Mat Dhurrie Carpet
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
33 587,47
3 358,75
36 946,22
Total
$ 33 587,47
$ 3 358,75
$ 36 946,22 | {
"InvoiceDetails": {
"InvoiceNumber": "86268868",
"InvoiceDate": "03/30/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Harrison and Sons",
"SellerAddress": "8716 Tiffany Crescent\nMarkfurt, NH 79626",
"SellerTaxNumber": "Tax Id: 974-70-5786",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Adams, Holmes and Cruz",
"ClientAddress": "096 Bradley Forge Suite 047\nSamanthabury, TN 88715",
"ClientTaxNumber": "Tax Id: 951-73-7519",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "YILONG 4'x6' Traditional Handmade Carpet Sitting Room Hand Knotted Silk Rug 076B",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "10,800.00",
"Tax": "10%",
"Total_for_each_item": "11,880.00"
},
{
"Description": "Bohemian Rag Rug- Woven Chindi Dari Living Room Rug / Hand-Woven Carpet Rug-Mats",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "128.65",
"Tax": "10%",
"Total_for_each_item": "141.52"
},
{
"Description": "Cotton Linen Kitchen Mat Bathroom Doormat Absorbent Rug Hand-woven Tassel Carpet",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "20.52",
"Tax": "10%",
"Total_for_each_item": "22.57"
},
{
"Description": "YILONG 5.6'x8.3' All Over Pattern HandKnotted Silk Rugs Oriental Carpets 1807",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "19,800.00",
"Tax": "10%",
"Total_for_each_item": "21,780.00"
},
{
"Description": "YILONG 4'x6' Handmade Carpet Hunting Scene Hand Knotted Silk Rugs 079B",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "3,600.00",
"Tax": "10%",
"Total_for_each_item": "3,960.00"
},
{
"Description": "7x10 Diamond Geometric Rugs Contemporary Black Color Large Mat Dhurrie Carpet",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "1,050.00",
"Tax": "10%",
"Total_for_each_item": "3,150.00"
}
],
"BankDetails": {
"IBAN": "GB90KGZY90567874189494",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "33,587.47",
"TotalTaxesAmount": "3,358.75",
"FinalTotal": "36,946.22"
}
} |
Invoice no: 42485588
Date of issue:
03/15/2012
Seller:
Client:
Zuniga and Sons
Knight-Brown
455 Jones Trace Suite 479
316 Garrett Valleys
Port Sarah, NM 29233
Lake John, LA 21710
Tax Id: 923-88-8185
Tax Id: 970-99-7937
IBAN:GB47NOKI45420514797164
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
3 Gal 12L Moonshine Still
1,00
each
99,92
99,92
10%
109,91
1.
Stainless Steel Water Wine
Alcohol Distiller Equipment
Custom wine glass
5,00
19,00
95,00
10%
104,50
2.
each
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
194,92
19,49
214,41
Total
$ 194,92
$ 19,49
$ 214,41 | {
"InvoiceDetails": {
"InvoiceNumber": "42485588",
"InvoiceDate": "03/15/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Zuniga and Sons",
"SellerAddress": "455 Jones Trace Suite 479\nPort Sarah, NM 29233",
"SellerTaxNumber": "Tax Id: 923-88-8185",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Knight-Brown",
"ClientAddress": "316 Garrett Valleys\nLake John, LA 21710",
"ClientTaxNumber": "Tax Id: 970-99-7937",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "3 Gal 12L Moonshine Still Stainless Steel Water Wine Alcohol Distiller Equipment",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "99.92",
"Tax": "10%",
"Total_for_each_item": "109.91"
},
{
"Description": "Custom wine glass",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "19.00",
"Tax": "10%",
"Total_for_each_item": "104.50"
}
],
"BankDetails": {
"IBAN": "GB47NOKI45420514797164",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "194.92",
"TotalTaxesAmount": "19.49",
"FinalTotal": "214.41"
}
} |
Invoice no: 1l158119
Date of issue:
03/23/2019
Seller:
Client:
Moore Ltd
Graham-Shepherd
USNV Thompson
42634 Michelle Mission
FPOAE33047
Harperport, TN 23702
Tax Id: 988-96-5242
Tax Id: 943-88-6756
IBAN:GB83FTEF94522626404124
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
1.
4,00
each
15,00
60,00
10%
66,00
confetti wine glass
2.
BRAND NEW Metrokane Rabbit
2,00
each
29,99
59,98
10%
65,98
Wine Gold Color Tool Kit 6 Piece
Set w/Aerator
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
119,98
12,00
131,98
Total
$ 119,98
$ 12,00
$ 131,98 | {
"InvoiceDetails": {
"InvoiceNumber": "1l158119",
"InvoiceDate": "03/23/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Moore Ltd",
"SellerAddress": "USNV Thompson\n42634 Michelle Mission\nFPOAE33047\nHarperport, TN 23702",
"SellerTaxNumber": "Tax Id: 988-96-5242",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Graham-Shepherd",
"ClientAddress": "42634 Michelle Mission\nHarperport, TN 23702",
"ClientTaxNumber": "Tax Id: 943-88-6756",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "confetti wine glass",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "15.00",
"Tax": "10%",
"Total_for_each_item": "66.00"
},
{
"Description": "BRAND NEW Metrokane Rabbit Wine Gold Color Tool Kit 6 Piece Set w/Aerator",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "29.99",
"Tax": "10%",
"Total_for_each_item": "65.98"
}
],
"BankDetails": {
"IBAN": "GB83FTEF94522626404124",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "119.98",
"TotalTaxesAmount": "12.00",
"FinalTotal": "131.98"
}
} |
Invoice no: 94689364
Date of issue:
01/12/2015
Seller:
Client:
Schwartz, Flynn and Jackson
Wilson PLC
59888 Dawn Valley Suite 242
674 Leon Cape Suite 819
New Marilyn, WA 49740
Burtonstad, NE 12662
Tax Id: 943-70-0376
Tax Id: 963-73-0110
IBAN: GB67GYBL21403855924419
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Yilong 5'x8' Handknotted Silk
4,00
each
8000,00
32 000,00
10%
35 200,00
Area Rug Home Decor Kid
Friendly Carpet L39B
each
26,03
104,12
10%
114,53
Faux Fur Animal Print Hide Skin
4,00
Rug Cowhide Area Rug Floor
Mat Carpet 33.5"X43"
45,50
227,50
Garden Flower Carpet Quilted
5,00
each
10%
250,25
3.
Bedroom Floor Princess Tapis
Lace Rug Carpets
297,00
891,00
Double Dorje Carpet Tibetan
3,00
each
10%
980,10
4.
Rug Handwoven by Artisans in
Nepal
each
68,10
136,20
10%
149,82
Egg Bathroom Rug Carpet Area
2,00
Rugs Rug Floor Mats Nordic Chic
Room Decor
417,24
417,24
10%
458,96
Striped Contemporary Gabbeh
6.
1,00
each
Kashkoli Oriental Area Rug.
Handmade Wool Carpet 6x8
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
33 776,06
3 377,61
37 153,67
Total
$ 33 776,06
$ 3 377,61
$ 37 153,67 | {
"InvoiceDetails": {
"InvoiceNumber": "94689364",
"InvoiceDate": "01/12/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Schwartz, Flynn and Jackson",
"SellerAddress": "59888 Dawn Valley Suite 242\nNew Marilyn, WA 49740",
"SellerTaxNumber": "Tax Id: 943-70-0376",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Wilson PLC",
"ClientAddress": "674 Leon Cape Suite 819\nBurtonstad, NE 12662",
"ClientTaxNumber": "Tax Id: 963-73-0110",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Yilong 5'x8' Handknotted Silk Area Rug Home Decor Kid Friendly Carpet L39B",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "8000.00",
"Tax": "10%",
"Total_for_each_item": "35200.00"
},
{
"Description": "Faux Fur Animal Print Hide Skin Rug Cowhide Area Rug Floor Mat Carpet 33.5\"X43\"",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "45.50",
"Tax": "10%",
"Total_for_each_item": "227.50"
},
{
"Description": "Garden Flower Carpet Quilted Bedroom Floor Princess Tapis Lace Rug Carpets",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "45.50",
"Tax": "10%",
"Total_for_each_item": "227.50"
},
{
"Description": "Double Dorje Carpet Tibetan Rug Handwoven by Artisans in Nepal",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "68.10",
"Tax": "10%",
"Total_for_each_item": "136.20"
},
{
"Description": "Egg Bathroom Rug Carpet Area Rugs Rug Floor Mats Nordic Chic Room Decor",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "208.62",
"Tax": "10%",
"Total_for_each_item": "458.96"
},
{
"Description": "Striped Contemporary Gabbeh Kashkoli Oriental Area Rug. Handmade Wool Carpet 6x8",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "299.04",
"Tax": "10%",
"Total_for_each_item": "329.94"
}
],
"BankDetails": {
"IBAN": "GB67GYBL21403855924419",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "33776.06",
"TotalTaxesAmount": "3377.61",
"FinalTotal": "37153.67"
}
} |
Invoice no: 39280409
Date of issue:
07/06/2014
Seller:
Client:
Davis PLC
Bailey-Harris
72057 Castillo Via
106 Michael Street
Deniseshire, KY 95233
North William, DC 96680
Tax Id: 938-79-9168
Tax ld: 965-83-8071
IBAN: GB39WJUU70698169375316
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Chindi Rugs Carpet New Design
29,99
59,98
10%
65,98
1.
2,00
each
Bohemian Garden Yoga Mat
Indian Kilim Counterpane
Xmas Christmas Rug Carpet
3,00
each
37,31
111,93
10%
123,12
2.
Cartoon Bedroom Kids Play Mat
Soft Flannel Area Rugs @
23,39
46,78
Bohemian Rag Rug- Woven
2,00
each
10%
51,46
3.
Chindi Dari Living Room Rug /
Hand-Woven Carpet Rug-Mats
each
450,00
1 350,00
Rug Beni Ourain, Moroccan
3,00
10%
1 485,00
4.
Handmade 100% Wool Area
Rug Berber Beni Ouarain Carpet
5.
40x120CM Christmas Door Mat
2,00
each
18,99
37,98
10%
41,78
Kitchen Floor Area Rug
Bedroom Living Room Carpet
SUMMARY
VAT [%]
VAT
Net worth
Gross worth
10%
1 606,67
160,67
1 767,34
Total
$1 606,67
$ 160,67
$1767,34 | {
"InvoiceDetails": {
"InvoiceNumber": "39280409",
"InvoiceDate": "07/06/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Davis PLC",
"SellerAddress": "72057 Castillo Via\nDeniseshire, KY 95233",
"SellerTaxNumber": "Tax Id: 938-79-9168",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Bailey-Harris",
"ClientAddress": "106 Michael Street\nNorth William, DC 96680",
"ClientTaxNumber": "Tax Id: 965-83-8071",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Chindi Rugs Carpet New Design",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "29.99",
"Tax": "10%",
"Total_for_each_item": "65.98"
},
{
"Description": "Bohemian Garden Yoga Mat Indian Kilim Counterpane Xmas Christmas Rug Carpet",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "37.31",
"Tax": "10%",
"Total_for_each_item": "123.12"
},
{
"Description": "Cartoon Bedroom Kids Play Mat Soft Flannel Area Rugs",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "23.39",
"Tax": "10%",
"Total_for_each_item": "46.78"
},
{
"Description": "Bohemian Rag Rug- Woven Chindi Dari Living Room Rug / Hand-Woven Carpet Rug-Mats",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "450.00",
"Tax": "10%",
"Total_for_each_item": "1350.00"
},
{
"Description": "Rug Beni Ourain, Moroccan Handmade 100% Wool Area Rug Berber Beni Ouarain Carpet",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "1505.00",
"Tax": "10%",
"Total_for_each_item": "4515.00"
},
{
"Description": "40x120CM Christmas Door Mat Kitchen Floor Area Rug Bedroom Living Room Carpet",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "18.99",
"Tax": "10%",
"Total_for_each_item": "41.78"
}
],
"BankDetails": {
"IBAN": "GB39WJUU70698169375316",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1606.67",
"TotalTaxesAmount": "160.67",
"FinalTotal": "1767.34"
}
} |
Invoiceno: 53737787
Date of issue:
12/08/2011
Seller:
Client:
Kelly-Herring
Levy-Vargas
7333 Noble Hill Suite584
8621 Maria Fords
West Valeriechester, AZ 99439
North Miguel, KS 38601
Tax Id: 908-76-0702
Tax ld: 910-72-9133
IBAN: GB71IDEI54877186092625
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Breaking Free from Depression:
2,00
each
32,94
65,88
10%
72,47
Pathways to Wellness by Jesse
H. Wright (English)
The Graphic Design Reference
5,00
each
20,18
100,90
10%
110,99
& Specification Book:
Everything Graphic Designers
Escape from the Carnival of
4,00
each
5,01
20,04
10%
22,04
3.
Horrors (Give Yourself
Goosebumps) by R. L. Stine
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
186,82
18,68
205,50
Total
$ 186,82
$ 18,68
$ 205,50 | {
"InvoiceDetails": {
"InvoiceNumber": "53737787",
"InvoiceDate": "12/08/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Kelly-Herring",
"SellerAddress": "7333 Noble Hill Suite 584\nWest Valeriechester, AZ 99439",
"SellerTaxNumber": "Tax Id: 908-76-0702",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Levy-Vargas",
"ClientAddress": "8621 Maria Fords\nNorth Miguel, KS 38601",
"ClientTaxNumber": "Tax Id: 910-72-9133",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Breaking Free from Depression: Pathways to Wellness by Jesse H. Wright (English)",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "32.94",
"Tax": "10%",
"Total_for_each_item": "72.47"
},
{
"Description": "The Graphic Design Reference & Specification Book: Everything Graphic Designers",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "20.18",
"Tax": "10%",
"Total_for_each_item": "110.99"
},
{
"Description": "Escape from the Carnival of Horrors (Give Yourself Goosebumps) by R. L. Stine",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "5.01",
"Tax": "10%",
"Total_for_each_item": "22.04"
}
],
"BankDetails": {
"IBAN": "GB71IDEI54877186092625",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "186.82",
"TotalTaxesAmount": "18.68",
"FinalTotal": "205.50"
}
} |
Invoice no: 74322107
Date of issue:
02/02/2016
Seller:
Client:
Davis-Obrien
Taylor Ltd
736 DerekStationSuite 883
213 Thomas Vista
New Laura, WA 77568
East Zacharyshire, Wl 95033
Tax Id: 930-75-0933
Tax Id: 915-98-4870
IBAN:GB31YDUN56799610017131
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
100cm Nordic Round Area Rug
2,00
each
30,98
61,96
10%
68,16
1.
Abstract Geometric Patterns
Non-Slip Floor Carpet
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
61,96
6,20
68,16
Total
$ 61,96
$ 6,20
$ 68,16 | {
"InvoiceDetails": {
"InvoiceNumber": "74322107",
"InvoiceDate": "02/02/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Davis-Obrien",
"SellerAddress": "736 DerekStationSuite 883\nNew Laura, WA 77568",
"SellerTaxNumber": "Tax Id: 930-75-0933",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Taylor Ltd",
"ClientAddress": "213 Thomas Vista\nEast Zacharyshire, Wl 95033",
"ClientTaxNumber": "Tax Id: 915-98-4870",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "100cm Nordic Round Area Rug Abstract Geometric Patterns Non-Slip Floor Carpet",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "30.98",
"Tax": "10%",
"Total_for_each_item": "68.16"
}
],
"BankDetails": {
"IBAN": "GB31YDUN56799610017131",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "61.96",
"TotalTaxesAmount": "6.20",
"FinalTotal": "68.16"
}
} |
Invoiceno: 33931957
Date of issue:
12/17/2015
Seller:
Client:
Rojas-Cook
Cohen LLC
0132 Joy Views Apt. 106
637 Blake Keys
Burnstown, LA 74485
New Ryanchester, NM 64213
Tax Id: 957-97-8143
Tax ld: 903-94-1332
IBAN:GB17YMKF08477262646620
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
NWT Women's MAX EDITION
2,00
each
12,50
25,00
10%
27,50
1.
Classy Gray Knit Stretch Dress
side bow tie 3/4 sleeve XL
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
25,00
2,50
27,50
Total
$ 25,00
$ 2,50
$ 27,50 | {
"InvoiceDetails": {
"InvoiceNumber": "33931957",
"InvoiceDate": "12/17/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Rojas-Cook",
"SellerAddress": "0132 Joy Views Apt. 106\nBurnstown, LA 74485",
"SellerTaxNumber": "Tax Id: 957-97-8143",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Cohen LLC",
"ClientAddress": "637 Blake Keys\nNew Ryanchester, NM 64213",
"ClientTaxNumber": "Tax Id: 903-94-1332",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "NWT Women's MAX EDITION Classy Gray Knit Stretch Dress side bow tie 3/4 sleeve XL",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "12.50",
"Tax": "10%",
"Total_for_each_item": "27.50"
}
],
"BankDetails": {
"IBAN": "GB17YMKF08477262646620",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "25.00",
"TotalTaxesAmount": "2.50",
"FinalTotal": "27.50"
}
} |
Invoice no: 56514066
Date of issue:
05/14/2014
Seller:
Client:
Keller Inc
Snyder, Williams and Walter
77701 Francisco Shoals
562 Rebecca Stravenue
Scottmouth, DC 45561
Morganchester, Ml 55326
Tax Id: 905-75-8307
Tax Id: 955-86-3035
IBAN:GB76WTTH68902414885248
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Lilly Pulitzer XS Spike the Punch
1,00
each
44,89
44,89
10%
49,38
1.
Cassie Cotton Dress with
Quarter Sleeves
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
44,89
4,49
49,38
Total
$ 44,89
$ 4,49
$ 49,38 | {
"InvoiceDetails": {
"InvoiceNumber": "56514066",
"InvoiceDate": "05/14/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Keller Inc",
"SellerAddress": "77701 Francisco Shoals\nScottmouth, DC 45561",
"SellerTaxNumber": "Tax Id: 905-75-8307",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Snyder, Williams and Walter",
"ClientAddress": "562 Rebecca Stravenue\nMorganchester, Ml 55326",
"ClientTaxNumber": "Tax Id: 955-86-3035",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Lilly Pulitzer XS Spike the Punch Cassie Cotton Dress with Quarter Sleeves",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "44.89",
"Tax": "10%",
"Total_for_each_item": "49.38"
}
],
"BankDetails": {
"IBAN": "GB76WTTH68902414885248",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "44.89",
"TotalTaxesAmount": "4.49",
"FinalTotal": "49.38"
}
} |
Invoice n0: 16220332
Date of issue:
05/15/2017
Seller:
Client:
Lawson and Sons
Mosley LLC
78147 Jackson Fords
913 Lawrence Mountains
Gilesland, Ml 45057
New Andrew, KY 46723
Tax Id: 995-72-1473
Tax ld: 988-78-0364
IBAN: GB30RUVA78076817247388
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
7 800,00
31 200,00
10%
YILONG 9'x12' Handknotted Silk
34 320,00
4,00
each
Valuable Rug Furniture Indoor
Carpet Q01A
each
9 000,00
18 000,00
YILONG 5.6'x8.3' All Over
2,00
10%
19 800,00
2.
Pattern HandKnotted Silk Rugs
Oriental Carpets 1807
2 800,00
YILONG 5'x7.5' Handknotted
2,00
each
5 600,00
10%
6 160,00
3.
Silk Carpet Whirlwind Home
Decor Classic Rug 0807
23,39
23,39
4.
Bohemian Rag Rug- Woven
1,00
each
10%
25,73
Chindi Dari Living Room Rug /
Hand-Woven Carpet Rug-Mats
Checkered Modern Kashkoli
5,00
each
806,00
4 030,00
10%
4 433,00
Oriental Area Rug Foyer
Hand-knotted Wool Carpet 4'x6'
Yilong 2.5'x4' Hand Knotted Silk
4 000,00
4 400,00
2,00
each
2 000,00
10%
6.
Garden Scene Rug Indoor
Oriental Carpet 352B
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
62 853,39
6 285,34
69 138,73
Total
$ 62 853,39
$ 6 285,34
$ 69 138,73 | {
"InvoiceDetails": {
"InvoiceNumber": "16220332",
"InvoiceDate": "05/15/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Lawson and Sons",
"SellerAddress": "78147 Jackson Fords\nGilesland, Ml 45057",
"SellerTaxNumber": "Tax Id: 995-72-1473",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mosley LLC",
"ClientAddress": "913 Lawrence Mountains\nNew Andrew, KY 46723",
"ClientTaxNumber": "Tax Id: 988-78-0364",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "YILONG 9'x12' Handknotted Silk Valuable Rug Furniture Indoor Carpet Q01A",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "7,800.00",
"Tax": "10%",
"Total_for_each_item": "31,200.00"
},
{
"Description": "YILONG 5.6'x8.3' All Over Pattern HandKnotted Silk Rugs Oriental Carpets 1807",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "9,000.00",
"Tax": "10%",
"Total_for_each_item": "18,000.00"
},
{
"Description": "YILONG 5'x7.5' Handknotted Silk Carpet Whirlwind Home Decor Classic Rug 0807",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "5,600.00",
"Tax": "10%",
"Total_for_each_item": "6,160.00"
},
{
"Description": "Bohemian Rag Rug- Woven Chindi Dari Living Room Rug / Hand-Woven Carpet Rug-Mats",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "23.39",
"Tax": "10%",
"Total_for_each_item": "25.73"
},
{
"Description": "Checkered Modern Kashkoli Oriental Area Rug Foyer Hand-knotted Wool Carpet 4'x6'",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "806.00",
"Tax": "10%",
"Total_for_each_item": "4,433.00"
},
{
"Description": "Yilong 2.5'x4' Hand Knotted Silk Garden Scene Rug Indoor Oriental Carpet 352B",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "4,000.00",
"Tax": "10%",
"Total_for_each_item": "4,400.00"
}
],
"BankDetails": {
"IBAN": "GB30RUVA78076817247388",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "62,853.39",
"TotalTaxesAmount": "6,285.34",
"FinalTotal": "69,138.73"
}
} |
Invoice no: 87278875
Date of issue:
07/06/2019
Seller:
Client:
Jackson-Martinez
Foster, Travis and Harris
719 Reyes Mill Apt. 833
9816 Matthew Meadows Suite 574
Joshuabury, NM 79134
New Scott, DC 38726
Tax Id: 954-98-4076
Tax Id: 938-94-3648
IBAN: GB96ONEJ77402455114924
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Skechers Hypno Splash Light Up
1,00
each
24,99
24,99
10%
27,49
Shoes Size 4 Medium Big Kid
New
each
11,88
23,76
4 pcs Kids Size Cartoon Peppa
2,00
10%
26,14
2.
Pink Pig Cotton Face Masks
Mouth Cover Washable
Joma Boys Youth Gol-102
1,00
each
19,99
19,99
10%
21,99
3.
Soccer Cleats Shoes Size 1.5
White Red 1.5Y NEW
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
68,74
6,87
75,61
Total
$ 68,74
$ 6,87
$ 75,61 | {
"InvoiceDetails": {
"InvoiceNumber": "87278875",
"InvoiceDate": "07/06/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Jackson-Martinez",
"SellerAddress": "719 Reyes Mill Apt. 833\nJoshuabury, NM 79134",
"SellerTaxNumber": "Tax Id: 954-98-4076",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Foster, Travis and Harris",
"ClientAddress": "9816 Matthew Meadows Suite 574\nNew Scott, DC 38726",
"ClientTaxNumber": "Tax Id: 938-94-3648",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Skechers Hypno Splash Light Up Shoes Size 4 Medium Big Kid New",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "24.99",
"Tax": "10%",
"Total_for_each_item": "27.49"
},
{
"Description": "4 pcs Kids Size Cartoon Peppa Pink Pig Cotton Face Masks Mouth Cover Washable",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "11.88",
"Tax": "10%",
"Total_for_each_item": "26.14"
},
{
"Description": "Joma Boys Youth Gol-102 Soccer Cleats Shoes Size 1.5 White Red 1.5Y NEW",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "21.99"
}
],
"BankDetails": {
"IBAN": "GB96ONEJ77402455114924",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "68.74",
"TotalTaxesAmount": "6.87",
"FinalTotal": "75.61"
}
} |
Invoice no: 76999802
Date of issue:
07/14/2020
Seller:
Client:
Nolan, Williams and Roach
Dixon, Hall and Payne
6916 Terry Forest
104 Maxwell Coves
Kelseyland, Wl 95749
Merrittport, Ml 90167
Tax Id: 962-85-6776
Tax ld: 953-71-2727
IBAN:GB64FEHQ32175908346356
ITEMS
UM
Net worth
VAT [%]
No.
Description
Qty
Net price
Gross
worth
26"x26" Marble Black Top
1,00
each
1489,00
1 489,00
10%
1 637,90
Coffee Table Inlay Floral
Pietradura Art Christmas Gift
2.
4,00
each
89,95
October Mist -Deer Metal Side
359,80
10%
395,78
Table by Rosemary Millette
36" Agate Center Dining Table
4,00
each
1 490,00
5 960,00
10%
6 556,00
.
Top Precious Stone Hallway
Furniture Decors A026
7'x4' Black Marble Pietra dura
5,00
each
9 649,72
48 248,60
10%
53 073,46
Dining Table Top Furniture Inlay
Patio Decor
34"x34" Marble Round Top
3,00
each
1 900,00
5 700,00
10%
6 270,00
5.
Coffee Table Elephant Floral
Inlaid Art Christmas Gifts
Semi precious Stone Work Inlaid
5,00
each
2 496,00
12 480,00
10%
13 728,00
6
Dinning Table Top Marble
Kitchen Table 42 Inches
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
74 237,40
7 423,74
81 661,14
Total
$ 74 237,40
$7423,74
$ 81 661,14 | {
"InvoiceDetails": {
"InvoiceNumber": "76999802",
"InvoiceDate": "07/14/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Nolan, Williams and Roach",
"SellerAddress": "6916 Terry Forest\nKelseyland, WI 95749",
"SellerTaxNumber": "Tax Id: 962-85-6776",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Dixon, Hall and Payne",
"ClientAddress": "104 Maxwell Coves\nMerrittport, MI 90167",
"ClientTaxNumber": "Tax Id: 953-71-2727",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "26\"x26\" Marble Black Top Coffee Table Inlay Floral Pietradura Art Christmas Gift",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "1489.00",
"Tax": "10%",
"Total_for_each_item": "1637.90"
},
{
"Description": "October Mist -Deer Metal Side Table by Rosemary Millette",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "89.95",
"Tax": "10%",
"Total_for_each_item": "395.78"
},
{
"Description": "36\" Agate Center Dining Table Top Precious Stone Hallway Furniture Decors A026",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "1490.00",
"Tax": "10%",
"Total_for_each_item": "6556.00"
},
{
"Description": "7'x4' Black Marble Pietra dura Dining Table Top Furniture Inlay Patio Decor",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "9649.72",
"Tax": "10%",
"Total_for_each_item": "53073.46"
},
{
"Description": "34\"x34\" Marble Round Top Coffee Table Elephant Floral Inlaid Art Christmas Gifts Semi precious Stone Work Inlaid",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "1900.00",
"Tax": "10%",
"Total_for_each_item": "6270.00"
},
{
"Description": "Dinning Table Top Marble Kitchen Table 42 Inches",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "2496.00",
"Tax": "10%",
"Total_for_each_item": "13728.00"
}
],
"BankDetails": {
"IBAN": "GB64FEHQ32175908346356",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "74237.40",
"TotalTaxesAmount": "7423.74",
"FinalTotal": "81661.14"
}
} |
Invoice no: 61619303
Date of issue:
09/20/2013
Seller:
Client:
Glenn, Roberts and Cochran
Burgess, Evans and Moreno
673 Ryan Loop
0243 Adkins Shoals
Rodriguezhaven, NE 81351
Westchester, AK 72317
Tax Id: 930-98-2356
Tax ld: 971-86-1778
IBAN:GB89PBXV06755096377275
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
14,12
42,36
10%
46,60
1.
Silky Fake Fur Fluffy Carpets
3,00
each
Non-slip Shaggy Area Rug Floor
Mat Light Pink
Modern Tribal Geometric 4X6
5,00
each
183,77
918,85
10%
1 010,74
2.
Indo Gabbeh Wool & Bamboo
Silk Oriental Rug Carpet
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
961,21
96,12
1 057,33
Total
$ 961,21
$ 96,12
$ 1 057,33 | {
"InvoiceDetails": {
"InvoiceNumber": "61619303",
"InvoiceDate": "09/20/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Glenn, Roberts and Cochran",
"SellerAddress": "673 Ryan Loop\nRodriguezhaven, NE 81351",
"SellerTaxNumber": "Tax Id: 930-98-2356",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Burgess, Evans and Moreno",
"ClientAddress": "0243 Adkins Shoals\nWestchester, AK 72317",
"ClientTaxNumber": "Tax Id: 971-86-1778",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Silky Fake Fur Fluffy Carpets Non-slip Shaggy Area Rug Floor Mat Light Pink",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "14.12",
"Tax": "10%",
"Total_for_each_item": "46.60"
},
{
"Description": "Modern Tribal Geometric 4X6 Indo Gabbeh Wool & Bamboo Silk Oriental Rug Carpet",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "183.77",
"Tax": "10%",
"Total_for_each_item": "1,010.74"
}
],
"BankDetails": {
"IBAN": "GB89PBXV06755096377275",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "961.21",
"TotalTaxesAmount": "96.12",
"FinalTotal": "1,057.33"
}
} |
Invoice no: 72346654
Date of issue:
10/25/2015
Seller:
Client:
Malone-Lopez
Perez Group
851 Hall Extensions Apt. 554
480 Destiny Ridge Suite 247
Port Yolandaland, WY 20517
Port Laura, IL 30520
Tax Id: 955-96-9323
Tax Id: 927-90-3514
IBAN:GB98THYE24829931003032
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
NWT Women's MAX EDITION
3,00
each
12,50
37,50
10%
41,25
Classy Gray Knit Stretch Dress
side bow tie 3/4 sleeve XL
2.
each
9,99
19,98
Rebecca Minkoff Black Polyester
2,00
10%
21,98
Fringe and Lambskin Dress Sz
12
balmain dress 36
4,00
each
1 550,00
6 200,00
10%
3.
6 820,00
5,00
each
80,00
400,00
10%
440,00
4.
sandro dress
Kate Spade NY Sleeveless Ponte
49,99
99,98
2,00
each
10%
5.
109,98
Fit & Flare Solid Black Dress
Size 6
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
6 757,46
675,75
7 433,21
Total
$ 6 757,46
$ 675,75
$7433,21 | {
"InvoiceDetails": {
"InvoiceNumber": "72346654",
"InvoiceDate": "10/25/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Malone-Lopez",
"SellerAddress": "851 Hall Extensions Apt. 554\nPort Yolandaland, WY 20517",
"SellerTaxNumber": "Tax Id: 955-96-9323",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Perez Group",
"ClientAddress": "480 Destiny Ridge Suite 247\nPort Laura, IL 30520",
"ClientTaxNumber": "Tax Id: 927-90-3514",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "NWT Women's MAX EDITION Classy Gray Knit Stretch Dress side bow tie 3/4 sleeve XL",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "12.50",
"Tax": "10%",
"Total_for_each_item": "41.25"
},
{
"Description": "Rebecca Minkoff Black Polyester Fringe and Lambskin Dress Sz 12",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "1550.00",
"Tax": "10%",
"Total_for_each_item": "6820.00"
},
{
"Description": "balmain dress 36",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "80.00",
"Tax": "10%",
"Total_for_each_item": "440.00"
},
{
"Description": "sandro dress",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "49.99",
"Tax": "10%",
"Total_for_each_item": "549.94"
},
{
"Description": "Kate Spade NY Sleeveless Ponte Fit & Flare Solid Black Dress Size 6",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "109.98",
"Tax": "10%",
"Total_for_each_item": "120.98"
}
],
"BankDetails": {
"IBAN": "GB98THYE24829931003032",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "6757.46",
"TotalTaxesAmount": "675.75",
"FinalTotal": "7433.21"
}
} |
Invoice no: 51686132
Date of issue:
06/27/2015
Seller:
Client:
Stephens PLC
White, Blevins and Ellis
PSC 4501, B0X 4964
Unit 7297 Box 4160
APO AA 03160
DPO AP 42542
Tax Id: 953-96-5860
Tax Id: 990-87-4012
IBAN: GB67DSXM44548665165041
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Nintendo Switch Lite Console -
3,00
each
310,00
930,00
10%
1 023,00
1.
Gray - with Animal Crossing
New Horizons Game
1,00
each
79,99
Nintendo Wii U Console
79,99
10%
87,99
.
Deluxe/Handheld Bundle
Nintendo Wii U WUP-101(02)
3,00
40,00
120,00
10%
132,00
3.
each
32GB Console - Black - US
Model
Nintendo Wii Console With
4,00
each
29,99
119,96
10%
131,96
4.
Cables And Accessories And
New Super Mario Bros Disc!
Nintendo Switch Lite Yellow
1,00
each
135,00
135,00
10%
148,50
5.
CONSOLE ONLY - No
Accessories or Charger [B1-2]
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 384,95
138,50
1 523,45
Total
$1 384,95
$ 138,50
$ 1 523,45 | {
"InvoiceDetails": {
"InvoiceNumber": "51686132",
"InvoiceDate": "06/27/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Stephens PLC",
"SellerAddress": "PSC 4501, B0X 4964\nAPO AA 03160",
"SellerTaxNumber": "Tax Id: 953-96-5860",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "White, Blevins and Ellis",
"ClientAddress": "Unit 7297 Box 4160\nDPO AP 42542",
"ClientTaxNumber": "Tax Id: 990-87-4012",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nintendo Switch Lite Console - Gray - with Animal Crossing New Horizons Game",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "310.00",
"Tax": "10%",
"Total_for_each_item": "1 023.00"
},
{
"Description": "Nintendo Wii U Console Deluxe/Handheld Bundle Nintendo Wii U WUP-101(02) 32GB Console - Black - US Model Cables And Accessories And New Super Mario Bros Disc!",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "40.00",
"Tax": "10%",
"Total_for_each_item": "132.00"
},
{
"Description": "Nintendo Wii Console With Cables And Accessories And New Super Mario Bros Disc!",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "29.99",
"Tax": "10%",
"Total_for_each_item": "131.96"
},
{
"Description": "Nintendo Switch Lite Yellow CONSOLE ONLY - No Accessories or Charger [B1-2]",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "135.00",
"Tax": "10%",
"Total_for_each_item": "148.50"
}
],
"BankDetails": {
"IBAN": "GB67DSXM44548665165041",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1 384.95",
"TotalTaxesAmount": "138.50",
"FinalTotal": "1 523.45"
}
} |
Invoice no: 49923258
Date of issue:
10/26/2011
Seller:
Client:
Watson LLC
Roth-Smith
15758 Hartman Summit
802 Pamela Mission
Port Pamelamouth, SC 83489
Matthewview, IL 73213
Tax Id: 903-74-7444
Tax Id: 935-77-3388
IBAN:GB25DWRK25073532649300
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
475,00
475,00
10%
522,50
1.
Original Nintendo Gaming
1,00
each
Console with Robot, 9 games &
extras
Nintendo Switch Gaming
2,00
each
300,00
600,00
10%
660,00
2.
Console W/ Neon Blue & Red
Controllers,Carry Case,Cable
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 075,00
107,50
1 182,50
Total
$ 1 075,00
$ 107,50
$ 1 182,50 | {
"InvoiceDetails": {
"InvoiceNumber": "49923258",
"InvoiceDate": "10/26/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Watson LLC",
"SellerAddress": "15758 Hartman Summit\nPort Pamelamouth, SC 83489",
"SellerTaxNumber": "Tax Id: 903-74-7444",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Roth-Smith",
"ClientAddress": "802 Pamela Mission\nMatthewview, IL 73213",
"ClientTaxNumber": "Tax Id: 935-77-3388",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Original Nintendo Gaming Console with Robot, 9 games & extras",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "475.00",
"Tax": "10%",
"Total_for_each_item": "522.50"
},
{
"Description": "Nintendo Switch Gaming Console W/ Neon Blue & Red Controllers,Carry Case,Cable",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "300.00",
"Tax": "10%",
"Total_for_each_item": "660.00"
}
],
"BankDetails": {
"IBAN": "GB25DWRK25073532649300",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "1075.00",
"TotalTaxesAmount": "107.50",
"FinalTotal": "1182.50"
}
} |
Invoice no: 95707254
Date of issue:
07/20/2020
Seller:
Client:
Cobb, Allen and Diaz
Carr, Odom and Jones
8378 Long Station Apt. 840
233 Justin Summit
New Angelabury, CA 19896
West Susan, KY 07746
Tax Id: 929-85-5933
Tax Id: 923-94-2802
IBAN:GB07AGJU73318785668495
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
New KID CUDI "WZRD" Rap Hip
5,00
each
22,49
112,45
10%
123,69
1.
Hop Soul Music Men's Black
T-Shirt Size S to 3XL
1,00
each
37,69
37,69
10%
41,46
2.
Sperry Top-Sider Boys Toddlers
Lace Tie Boat Shoes Brown 13M
New
TODDLER SHAQ HIGH TOP
3,00
each
9,99
29,97
10%
32,97
3.
SHOES SIZE 4
PLAE SAM 2.0 Shoes Sandals
1,00
each
15,00
15,00
10%
16,50
4.
Breathable Summer Strap Navy
Blue Size 12 Kid
Lotto Soccer Turf Shoes 6 Black
4,00
each
19,99
79,96
10%
87,96
Vincente Turf Jr Indoor Outdoor
Futbol Cleats
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
275,07
27,51
302,58
Total
$ 275,07
$ 27,51
$ 302,58 | {
"InvoiceDetails": {
"InvoiceNumber": "95707254",
"InvoiceDate": "07/20/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Cobb, Allen and Diaz",
"SellerAddress": "8378 Long Station Apt. 840\nNew Angelabury, CA 19896",
"SellerTaxNumber": "Tax Id: 929-85-5933",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Carr, Odom and Jones",
"ClientAddress": "233 Justin Summit\nWest Susan, KY 07746",
"ClientTaxNumber": "Tax Id: 923-94-2802",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "New KID CUDI \"WZRD\" Rap Hip Hop Soul Music Men's Black T-Shirt Size S to 3XL",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "22.49",
"Tax": "10%",
"Total_for_each_item": "123.69"
},
{
"Description": "Sperry Top-Sider Boys Toddlers Lace Tie Boat Shoes Brown 13M New TODDLER SHAQ HIGH TOP SHOES SIZE 4 PLAE SAM 2.0 Shoes Sandals",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "37.69",
"Tax": "10%",
"Total_for_each_item": "41.46"
},
{
"Description": "Breathable Summer Strap Navy Blue Size 12 Kid Lotto Soccer Turf Shoes 6 Black Vincente Turf Jr Indoor Outdoor Futbol Cleats",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "87.96"
}
],
"BankDetails": {
"IBAN": "GB07AGJU73318785668495",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "275.07",
"TotalTaxesAmount": "27.51",
"FinalTotal": "302.58"
}
} |
Invoice no: 94133236
Date of issue:
12/12/2019
Seller:
Client:
Jefferson Group
Parker Inc
6686 Duran Brooks Apt. 003
87490 Le Brooks
Lake Jane, MA 15473
South Hollyberg, NH 35858
Tax Id: 980-76-7923
Tax ld: 937-75-3172
IBAN: GB72GHYW09265342345456
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
6'x3' Black Marble Top Dining
5710,22
28 551,10
10%
5,00
each
31 406,21
Room Table Sets Scagaliola
Very Pietradure Decor
16"x16" Marble Top Customize
3,00
each
800,00
2 400,00
10%
2 640,00
2.
Table Lapis Lazuli Marquetry
Inlaid Halloween Gift
12" Marble Coffee Side Table
5,00
each
248,78
1 243,90
10%
1 368,29
3.
Top Lapis Peacock Floral Inlay
Bedroom Decors W019
398,76
1 993,80
12" White Marble Coffee Table
5,00
each
10%
2 193,18
4.
Top Marquetry Multi Inlay
Beautiful Room Home Arts
30"x30" Marble Black Top Table
2,00
each
2 399,00
4 798,00
10%
5 277,80
Semi Precious Bird Art Black
Friday Gift Décor
Antique Vintage style hand
65 000,00
10%
71 500,00
5,00
each
13 000,00
carved table *Unique*
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
103 986,80
10 398,68
114 385,48
Total
$ 10 398,68
$ 114 385,48
$ 103 986,80 | {
"InvoiceDetails": {
"InvoiceNumber": "94133236",
"InvoiceDate": "12/12/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Jefferson Group",
"SellerAddress": "6686 Duran Brooks Apt. 003\n87490 Le Brooks\nLake Jane, MA 15473",
"SellerTaxNumber": "Tax Id: 980-76-7923",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Parker Inc",
"ClientAddress": "South Hollyberg, NH 35858",
"ClientTaxNumber": "Tax Id: 937-75-3172",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "6'x3' Black Marble Top Dining Room Table Sets Scagaliola Very Pietradure Decor",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "5710.22",
"Tax": "10%",
"Total_for_each_item": "31406.21"
},
{
"Description": "16\"x16\" Marble Top Customize Table Lapis Lazuli Marquetry Inlaid Halloween Gift",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "800.00",
"Tax": "10%",
"Total_for_each_item": "2640.00"
},
{
"Description": "12\" Marble Coffee Side Table Top Lapis Peacock Floral Inlay Bedroom Decors W019",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "248.78",
"Tax": "10%",
"Total_for_each_item": "1368.29"
},
{
"Description": "12\" White Marble Coffee Table Top Marquetry Multi Inlay Beautiful Room Home Arts",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "2193.18",
"Tax": "10%",
"Total_for_each_item": "24125.98"
},
{
"Description": "30\"x30\" Marble Black Top Table Semi Precious Bird Art Black Friday Gift D\u00e9cor Antique Vintage style hand carved table *Unique*",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "2399.00",
"Tax": "10%",
"Total_for_each_item": "5277.80"
}
],
"BankDetails": {
"IBAN": "GB72GHYW09265342345456",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "103986.80",
"TotalTaxesAmount": "10398.68",
"FinalTotal": "114385.48"
}
} |
Invoice no: 38829380
Date of issue:
12/25/2017
Seller:
Client:
Cook LLC
Meza, Griffin and Powell
05622 Williams Ridge Apt. 320
Unit 3668 Box 9888
Smithside, NY 16757
DPO AA 15880
Tax Id: 921-97-6915
Tax Id: 979-96-0266
IBAN:GB77WZUW03936127773887
ITEMS
Description
UM
Net worth
No.
Qty
Net price
VAT [%]
Gross
worth
48 Inches Marble Dinning Table
3,00
each
2 952,00
8 856,00
10%
9 741,60
Top Hand Crafted Conference
Table with Royal Look
each
225,25
675,75
14 Inches Black Marble Coffee
3,00
10%
743,33
2.
Cum Chess Board Table Top
with Unique Design
12" White Marble Coffee Table
2,00
each
295,73
591,46
10%
650,61
3.
Top Malachite Precious Inlay
Decor Furniture W534
12" Marble Coffee Side Table
4,00
each
248,78
995,12
10%
1 094,63
4.
Top Lapis Peacock Floral Inlay
Bedroom Decors w019
12"x12" Wild Agate Stone Side
4,00
each
259,77
1 039,08
10%
1 142,99
Coffee Table Top Handicrafted
Kitchen Decors A042
1 874,25
1 874,25
10%
36 Inches Marble Dinning Table
2 061,68
6.
1,00
each
Top Inlay Meeting Table with
Semi Precious Stone
7.
26"x26" Marble Black Top
2,00
each
1489,00
2 978,00
10%
3 275,80
Coffee Table Inlay Floral
Pietradura Art Christmas Gift
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
17 009,66
1 700,97
18 710,63
Total
$ 17 009,66
$1700,97
$ 18 710,63 | {
"InvoiceDetails": {
"InvoiceNumber": "38829380",
"InvoiceDate": "12/25/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Cook LLC",
"SellerAddress": "05622 Williams Ridge Apt. 320\nSmithside, NY 16757",
"SellerTaxNumber": "Tax Id: 921-97-6915",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Meza, Griffin and Powell",
"ClientAddress": "Unit 3668 Box 9888\nDPO AA 15880",
"ClientTaxNumber": "Tax Id: 979-96-0266",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "48 Inches Marble Dinning Table Top Hand Crafted Conference Table with Royal Look",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "2952.00",
"Tax": "10%",
"Total_for_each_item": "9741.60"
},
{
"Description": "14 Inches Black Marble Coffee Cum Chess Board Table Top with Unique Design",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "225.25",
"Tax": "10%",
"Total_for_each_item": "675.75"
},
{
"Description": "12\" White Marble Coffee Table Top Malachite Precious Inlay Decor Furniture W534",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "295.73",
"Tax": "10%",
"Total_for_each_item": "591.46"
},
{
"Description": "12\" Marble Coffee Side Table Top Lapis Peacock Floral Inlay Bedroom Decors w019",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "248.78",
"Tax": "10%",
"Total_for_each_item": "995.12"
},
{
"Description": "12\"x12\" Wild Agate Stone Side Coffee Table Top Handicrafted Kitchen Decors A042",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "259.77",
"Tax": "10%",
"Total_for_each_item": "1039.08"
},
{
"Description": "36 Inches Marble Dinning Table Top Inlay Meeting Table with Semi Precious Stone",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "1874.25",
"Tax": "10%",
"Total_for_each_item": "2071.68"
},
{
"Description": "26\"x26\" Marble Black Top Coffee Table Inlay Floral Pietradura Art Christmas Gift",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "1489.00",
"Tax": "10%",
"Total_for_each_item": "2978.00"
}
],
"BankDetails": {
"IBAN": "GB77WZUW03936127773887",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "17009.66",
"TotalTaxesAmount": "1700.97",
"FinalTotal": "18710.63"
}
} |
Invoice no: 70372519
Date of issue:
05/01/2013
Seller:
Client:
Williamson, Murphy and Winters
Brown, Rodriguez and Lopez
8747 Charles Alley
6341 Pamela Views
Smithtown, DC 63428
Sherrybury, CT 27957
Tax Id: 970-75-4240
Tax Id: 933-82-8453
IBAN: GB19KZPB65453134501012
ITEMS
UM
Net worth
No.
Description
Qty
Net price
VAT [%]
Gross
worth
Black Nintendo Wi Console
3,00
each
89,99
269,97
10%
296,97
Bundle RVL-101 with 2
Controllers & Cords
each
60,00
180,00
10%
198,00
2.
SONY Playstation2 Console
3,00
SCPH-39000 " Aqua Color " /
TESTED 11180
630,00
3 150,00
Sony PlayStation 5 Console -
5,00
each
10%
3 465,00
3.
White - Digital Version -
CONFIRMED PRE ORDER PS5
Nintendo Wii Console Mario Kart
1,00
each
199,97
199,97
10%
219,97
4.
Controller Wii Fit 2 Board
Remotes Game BUNDLE
109,99
219,98
10%
241,98
Sega V Saturn Victor Console
2,00
each
RG-JX1 Gray Tested Working
Japan
each
149,99
149,99
10%
164,99
6.
Super Nintendo SNES System
1,00
Console SNS-001 with 2
Controllers Cleaned And Tested
7.
Retro Arcade Game Console All
2,00
each
149,99
299,98
10%
329,98
In One 128G Raspberry Pl 4
Model B 4GB Plug Play
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
4 469,89
446,99
4 916,88
Total
$ 4 469,89
$ 446,99
$ 4 916,88 | {
"InvoiceDetails": {
"InvoiceNumber": "70372519",
"InvoiceDate": "05/01/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Williamson, Murphy and Winters",
"SellerAddress": "8747 Charles Alley\nSmithtown, DC 63428",
"SellerTaxNumber": "Tax Id: 970-75-4240",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Brown, Rodriguez and Lopez",
"ClientAddress": "6341 Pamela Views\nSherrybury, CT 27957",
"ClientTaxNumber": "Tax Id: 933-82-8453",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Black Nintendo Wi Console Bundle RVL-101 with 2 Controllers & Cords",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "89.99",
"Tax": "10%",
"Total_for_each_item": "296.97"
},
{
"Description": "SONY Playstation2 Console SCPH-39000 'Aqua Color' / TESTED 11180",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "630.00",
"Tax": "10%",
"Total_for_each_item": "3 150.00"
},
{
"Description": "Sony PlayStation 5 Console - White - Digital Version - CONFIRMED PRE ORDER PS5",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "693.00",
"Tax": "10%",
"Total_for_each_item": "3 465.00"
},
{
"Description": "Nintendo Wii Console Mario Kart",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "199.97",
"Tax": "10%",
"Total_for_each_item": "219.97"
},
{
"Description": "Controller Wii Fit 2 Board Remotes Game BUNDLE",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "109.99",
"Tax": "10%",
"Total_for_each_item": "241.98"
},
{
"Description": "Sega V Saturn Victor Console RG-JX1 Gray Tested Working Japan",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "149.99",
"Tax": "10%",
"Total_for_each_item": "329.98"
},
{
"Description": "Super Nintendo SNES System Console SNS-001 with 2 Controllers Cleaned And Tested",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "179.99",
"Tax": "10%",
"Total_for_each_item": "197.99"
},
{
"Description": "Retro Arcade Game Console All In One 128G Raspberry Pl 4 Model B 4GB Plug Play",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "149.99",
"Tax": "10%",
"Total_for_each_item": "329.98"
}
],
"BankDetails": {
"IBAN": "GB19KZPB65453134501012",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$4 469.89",
"TotalTaxesAmount": "$446.99",
"FinalTotal": "$4 916.88"
}
} |
Invoice no: 78566408
Date of issue:
03/18/2016
Seller:
Client:
Clark PLC
Adams and Sons
3577 John Glen Suite 454
957 Flowers Drive Apt. 985
North Michaelborough, NE 70613
East Jared, NJ 51167
Tax Id: 918-88-8070
Tax Id: 906-74-9305
IBAN: GB76QCXU43762789246312
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Oomphies Boys Ankle Boots
2,00
each
11,99
23,98
10%
26,38
1.
Shoes Gray Green Kids Size 2
EUC
Boys water/beach/pool black
2,00
each
1,18
2,36
10%
2,60
orange and blue hook and loop
size 13-1 shoes
19,99
59,97
Lotto Soccer Turf Shoes 6 Black
3,00
each
10%
65,97
3.
Vincente Turf Jr Indoor Outdoor
Futbol Cleats
Blueteeth LED Galaxy Projector
1,00
each
28,49
28,49
10%
31,34
4.
Starry Night Lamp Star
Projection Night Light USB
each
19,99
59,97
Joma Boys Youth Gol-102
3,00
10%
65,97
Soccer Cleats Shoes Size 4
White Red Futbol NEW
Adult Kids Pokemon Pikachu
each
16,56
33,12
2,00
10%
36,43
6.
Kigurumi Pajama Cosplay
Christmas Costume Sleepwear
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
207,89
20,79
228,68
Total
$ 207,89
$ 20,79
$ 228,68 | {
"InvoiceDetails": {
"InvoiceNumber": "78566408",
"InvoiceDate": "03/18/2016"
},
"SellerDetails": {
"SellerName": "Clark PLC",
"SellerAddress": "3577 John Glen Suite 454\nNorth Michaelborough, NE 70613",
"SellerTaxNumber": "Tax Id: 918-88-8070",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Adams and Sons",
"ClientAddress": "957 Flowers Drive Apt. 985\nEast Jared, NJ 51167",
"ClientTaxNumber": "Tax Id: 906-74-9305",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Oomphies Boys Ankle Boots Shoes Gray Green Kids Size 2 EUC",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "11.99",
"Tax": "10%",
"Total_for_each_item": "26.38"
},
{
"Description": "Boys water/beach/pool black orange and blue hook and loop size 13-1 shoes",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "1.18",
"Tax": "10%",
"Total_for_each_item": "2.60"
},
{
"Description": "Lotto Soccer Turf Shoes 6 Black Vincente Turf Jr Indoor Outdoor Futbol Cleats",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "65.97"
},
{
"Description": "Blueteeth LED Galaxy Projector Starry Night Lamp Star Projection Night Light USB",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "28.49",
"Tax": "10%",
"Total_for_each_item": "31.34"
},
{
"Description": "Joma Boys Youth Gol-102 Soccer Cleats Shoes Size 4 White Red Futbol NEW",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "16.56",
"Tax": "10%",
"Total_for_each_item": "36.43"
}
],
"BankDetails": {
"IBAN": "GB76QCXU43762789246312"
},
"InvoiceSummary": {
"TotalTaxableAmount": "$207.89",
"TotalTaxesAmount": "$20.79",
"FinalTotal": "$228.68"
}
}
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|
Invoice no: 40703934
Date of issue:
03/10/2016
Seller:
Client:
Morales LLC
Moore-Miller
0655 Miles Radial
617 Davis Land Apt. 270
Darlenetown, IL 99206
Hammondberg, AR 43526
Tax Id: 980-91-2489
Tax ld: 995-90-7291
IBAN:GB76QYI056599829861096
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Victorian European Country
1,00
each
178,00
178,00
10%
195,80
1.
Traditional Floral Floor Mat Area
Rug Carpet Beige U
Round Rug Carpet For Living
4,00
each
9,87
39,48
10%
43,43
2.
Room Decor Faux Fur Rugs Kids
Room Long Plush Rugs
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
217,48
21,75
239,23
Total
$ 217,48
$ 21,75
$ 239,23 | {
"InvoiceDetails": {
"InvoiceNumber": "40703934",
"InvoiceDate": "03/10/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Morales LLC",
"SellerAddress": "0655 Miles Radial\nDarlenetown, IL 99206",
"SellerTaxNumber": "Tax Id: 980-91-2489",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Moore-Miller",
"ClientAddress": "617 Davis Land Apt. 270\nHammondberg, AR 43526",
"ClientTaxNumber": "Tax Id: 995-90-7291",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Victorian European Country",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "178.00",
"Tax": "10%",
"Total_for_each_item": "195.80"
},
{
"Description": "Traditional Floral Floor Mat Area Rug Carpet Beige U",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "9.87",
"Tax": "10%",
"Total_for_each_item": "43.43"
}
],
"BankDetails": {
"IBAN": "GB76QYI056599829861096",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$217.48",
"TotalTaxesAmount": "$21.75",
"FinalTotal": "$239.23"
}
} |
Invoice no:76671573
Date of issue:
04/08/2012
Seller:
Client:
Benson LLC
Smith, Landry and Ruiz
USS Bailey
4646 Joshua Ranch
South Karen, ME 87798
FPO AP 87951
Tax Id: 940-77-9230
Tax ld: 912-85-0464
IBAN:GB03VHUR92534869762657
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
1.
A Short Guide to Writing About
2,00
each
4,89
9,78
10%
10,76
Art, 9th Edition (T
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
9,78
0,98
10,76
Total
$ 9,78
$ 0,98
$ 10,76 | {
"InvoiceDetails": {
"InvoiceNumber": "76671573",
"InvoiceDate": "04/08/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Benson LLC",
"SellerAddress": "USS Bailey\n4646 Joshua Ranch\nSouth Karen, ME 87798",
"SellerTaxNumber": "Tax Id: 940-77-9230",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Smith, Landry and Ruiz",
"ClientAddress": "FPO AP 87951",
"ClientTaxNumber": "Tax Id: 912-85-0464",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "A Short Guide to Writing About Art, 9th Edition (T",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "4.89",
"Tax": "10%",
"Total_for_each_item": "10.76"
}
],
"BankDetails": {
"IBAN": "GB03VHUR92534869762657",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$9.78",
"TotalTaxesAmount": "$0.98",
"FinalTotal": "$10.76"
}
} |
Invoice no: 97159829
Date of issue:
09/18/2015
Seller:
Client:
Bradley-Andrade
Castro PLC
9879 Elizabeth Common
Unit 9678 Box 9664
Lake Jonathan, Rl 12335
DPO AP 69387
Tax Id: 985-73-8194
Tax Id: 994-72-1270
IBAN:GB81LZWO32519172531418
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
12" Marble Lapis Inlay Chess
2,00
each
444,60
889,20
10%
978,12
1.
Table Top With 2" Pieces & 15"
Wooden Stand w537
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
889,20
88,92
978,12
Total
$ 889,20
$ 88,92
$ 978,12 | {
"InvoiceDetails": {
"InvoiceNumber": "97159829",
"InvoiceDate": "09/18/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Bradley-Andrade",
"SellerAddress": "9879 Elizabeth Common\nUnit 9678 Box 9664\nLake Jonathan, RL 12335",
"SellerTaxNumber": "Tax Id: 985-73-8194",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Castro PLC",
"ClientAddress": "DPO AP 69387",
"ClientTaxNumber": "Tax Id: 994-72-1270",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "12\" Marble Lapis Inlay Chess Table Top With 2\" Pieces & 15\" Wooden Stand w537",
"UM": "each",
"VAT": "10%",
"No": "1",
"Qty": "2.00",
"NetPrice": "444.60",
"NetWorth": "889.20",
"GrossWorth": "978.12"
}
],
"BankDetails": {
"IBAN": "GB81LZWO32519172531418",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$889.20",
"TotalTaxesAmount": "$88.92",
"FinalTotal": "$978.12"
}
} |
Invoice no:60178633
Date of issue:
12/25/2013
Seller:
Client:
Mendoza Group
Elliott, Kelly and Warren
40007Brown Creek
70134 Bridges Plains
South Meredithburgh, ND 48117
Priceton, CO 07903
Tax Id: 900-78-2621
Tax Id: 939-81-7319
IBAN:GB36JYKL45599075785785
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Confetti Stemless Wine Drink
5,00
each
23,99
119,95
10%
131,94
1.
Glass Multi Green & Blue TAG
FREE SHIPPING
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
119,95
11,99
131,94
Total
$ 119,95
$11,99
$ 131,94 | {
"InvoiceDetails": {
"InvoiceNumber": "60178633",
"InvoiceDate": "12/25/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Mendoza Group",
"SellerAddress": "40007 Brown Creek\n70134 Bridges Plains\nSouth Meredithburgh, ND 48117",
"SellerTaxNumber": "Tax Id: 900-78-2621",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Elliott, Kelly and Warren",
"ClientAddress": "Priceton, CO 07903",
"ClientTaxNumber": "Tax Id: 939-81-7319",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Confetti Stemless Wine Drink Glass Multi Green & Blue TAG FREE SHIPPING",
"UM": "each",
"VAT": "10%",
"No": "1",
"Qty": "5.00",
"NetPrice": "23.99",
"NetWorth": "119.95",
"GrossWorth": "131.94"
}
],
"BankDetails": {
"IBAN": "GB36JYKL45599075785785",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$119.95",
"TotalTaxesAmount": "$11.99",
"FinalTotal": "$131.94"
}
} |
Invoice no: 12456262
Date of issue:
02/22/2012
Seller:
Client:
Williams and Sons
Medina-Kennedy
655 Stephanie Inlet
217 Veronica Glen
East James, DC 00603
Floydton, Az 76011
Tax Id: 999-73-7345
Tax Id: 924-94-5998
IBAN: GB44WCRF64229286775104
ITEMS
UM
Net worth
VAT [%]
No.
Description
Qty
Net price
Gross
worth
3 Pieces Fluffy Faux Fur Seat
4,00
each
14,66
58,64
10%
64,50
Pads 30cm/12inch Round Pad
Floor Carpets
2.
each
5 040,00
15 120,00
Yilong 8x10ft Hand knotted
3,00
10%
16 632,00
Wool Carpets Home Decor
Modern Villa Area Rug P39
Black+White Rectangle Shape
5,00
each
21,10
105,50
10%
116,05
3.
Area Rug Carpet Floor Pad
Doormat Mats Non-slip Z4F9
Indian Green Red Color 2.6'x4'
5,00
each
215,00
1075,00
10%
1182,50
4.
Carpet Hand Knotted Living
Room Traditional Chobi
YILONG 6'x9' Handmade Silk
1,00
each
12 960,00
12 960,00
10%
14 256,00
Rug Beige Living Room Luxury
Home Decor Carpet 0992
YILONG 4'x6' Golden Hand
24 000,00
26 400,00
5,00
each
4 800,00
10%
Knotted Silk Rugs Antistatic
Family Room Carpet 085B
7.
3DStonesFlorals Corridor
1,00
each
15,19
15,19
10%
16,71
Carpet Doorway Mat Soft
Antislip Living Room Area Rug
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
53 334,33
5 333,43
58 667,76
Total
$ 53 334,33
$5333,43
$ 58 667,76 | {
"InvoiceDetails": {
"InvoiceNumber": "12456262",
"InvoiceDate": "02/22/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Williams and Sons",
"SellerAddress": "655 Stephanie Inlet\n217 Veronica Glen\nEast James, DC 00603",
"SellerTaxNumber": "Tax Id: 999-73-7345",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Medina-Kennedy",
"ClientAddress": "Floydton, Az 76011",
"ClientTaxNumber": "Tax Id: 924-94-5998",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "3 Pieces Fluffy Faux Fur Seat Pads 30cm/12inch Round Pad Floor Carpets",
"UM": "each",
"VAT": "10%",
"No": "1",
"Qty": "4.00",
"NetPrice": "14.66",
"NetWorth": "58.64",
"GrossWorth": "64.50"
},
{
"Description": "Yilong 8x10ft Hand knotted Wool Carpets Home Decor Modern Villa Area Rug P39 Black+White Rectangle Shape Area Rug Carpet Floor Pad Doormat Mats Non-slip Z4F9",
"UM": "each",
"VAT": "10%",
"No": "2",
"Qty": "3.00",
"NetPrice": "5040.00",
"NetWorth": "15120.00",
"GrossWorth": "16632.00"
},
{
"Description": "Indian Green Red Color 2.6'x4' Carpet Hand Knotted Living Room Traditional Chobi",
"UM": "each",
"VAT": "10%",
"No": "3",
"Qty": "5.00",
"NetPrice": "21.10",
"NetWorth": "105.50",
"GrossWorth": "116.05"
},
{
"Description": "YILONG 6'x9' Handmade Silk Rug Beige Living Room Luxury Home Decor Carpet 0992",
"UM": "each",
"VAT": "10%",
"No": "4",
"Qty": "1.00",
"NetPrice": "12960.00",
"NetWorth": "12960.00",
"GrossWorth": "14256.00"
},
{
"Description": "YILONG 4'x6' Golden Hand Knotted Silk Rugs Antistatic Family Room Carpet 085B",
"UM": "each",
"VAT": "10%",
"No": "5",
"Qty": "5.00",
"NetPrice": "4800.00",
"NetWorth": "24000.00",
"GrossWorth": "26400.00"
},
{
"Description": "3D Stones Florals Corridor Carpet Doorway Mat Soft Antislip Living Room Area Rug",
"UM": "each",
"VAT": "10%",
"No": "6",
"Qty": "1.00",
"NetPrice": "15.19",
"NetWorth": "15.19",
"GrossWorth": "16.71"
}
],
"BankDetails": {
"IBAN": "GB44WCRF64229286775104",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$53334.33",
"TotalTaxesAmount": "$5333.43",
"FinalTotal": "$58667.76"
}
} |
Invoice no: 46775557
Date of issue:
04/05/2019
Seller:
Client:
Roberts, Smith and Rogers
Rose Ltd
8415 Suarez Rapids
PSC 3715, B0x 5395
Hicksfort, FL 60166
APO AE 90242
Tax Id: 908-71-4639
Tax Id: 972-82-7727
IBAN:GB30LTFL22480789312543
ITEMS
Description
UM
VAT [%]
No.
Qty
Net price
Net worth
Gross
worth
Boden Wren Ponte Midi Dress
58,99
58,99
10%
64,89
1.
1,00
each
w/Color Block Hem NwT Size
10P Black Pink 10 Petite
Women Black Dress Mori Girl
1,00
each
13,99
13,99
10%
15,39
2.
Puff Sleeve Korean Casual
Loose Peter Pan Collar
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
72,98
7,30
80,28
Total
$ 72,98
$ 7,30
$ 80,28 | {
"InvoiceDetails": {
"InvoiceNumber": "46775557",
"InvoiceDate": "04/05/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Roberts, Smith and Rogers",
"SellerAddress": "8415 Suarez Rapids\nPSC 3715, B0x 5395\nHicksfort, FL 60166\nAPO AE 90242",
"SellerTaxNumber": "Tax Id: 908-71-4639",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Rose Ltd",
"ClientAddress": "PSC 3715, B0x 5395\nHicksfort, FL 60166\nAPO AE 90242",
"ClientTaxNumber": "Tax Id: 972-82-7727",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Boden Wren Ponte Midi Dress w/Color Block Hem NwT Size 10P Black Pink 10 Petite",
"UM": "each",
"VAT": "10%",
"No": "1",
"Qty": "1.00",
"NetPrice": "58.99",
"NetWorth": "58.99",
"GrossWorth": "64.89"
},
{
"Description": "Women Black Dress Mori Girl Puff Sleeve Korean Casual Loose Peter Pan Collar",
"UM": "each",
"VAT": "10%",
"No": "2",
"Qty": "1.00",
"NetPrice": "13.99",
"NetWorth": "13.99",
"GrossWorth": "15.39"
}
],
"BankDetails": {
"IBAN": "GB30LTFL22480789312543",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$72.98",
"TotalTaxesAmount": "$7.30",
"FinalTotal": "$80.28"
}
} |
Invoice no: 20850516
Date of issue:
07/10/2017
Seller:
Client:
Carney-Rogers
Duncan, Mendoza and Mitchell
USNS Peterson
21954 Eduardo Passage
FPOAP71052
South Brianchester, Ml 84023
Tax Id: 902-92-0164
Tax ld: 908-70-1405
IBAN:GB48NZEO29152051083956
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Jordan B'Loyal Boys Grade
4,00
each
9,00
36,00
10%
39,60
1.
School Sneakers US 3Y
Western Chief Kids' Boys Classic
1,00
each
9,99
9,99
10%
10,99
.
Rain Boots w/ Pull Handles Navy
Blue Size 12
Hot Toys COSB748 Mandalorian
32,89
131,56
4,00
each
10%
144,72
3.
& The Child COSBABY Mini
Figure Model Collection
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
177,55
17,76
195,31
Total
$ 177,55
$ 17,76
$ 195,31 | {
"InvoiceDetails": {
"InvoiceNumber": "20850516",
"InvoiceDate": "07/10/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Carney-Rogers",
"SellerAddress": "USNS Peterson\n21954 Eduardo Passage\nFPOAP71052",
"SellerTaxNumber": "Tax Id: 902-92-0164",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Duncan, Mendoza and Mitchell",
"ClientAddress": "South Brianchester, Ml 84023",
"ClientTaxNumber": "Tax ld: 908-70-1405",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Jordan B'Loyal Boys Grade School Sneakers US 3Y",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "9.00",
"Tax": "10%",
"Total_for_each_item": "39.60"
},
{
"Description": "Western Chief Kids' Boys Classic Rain Boots w/ Pull Handles Navy Blue Size 12",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.99",
"Tax": "10%",
"Total_for_each_item": "10.99"
},
{
"Description": "Hot Toys COSB748 Mandalorian & The Child COSBABY Mini Figure Model Collection",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "32.89",
"Tax": "10%",
"Total_for_each_item": "144.72"
}
],
"BankDetails": {
"IBAN": "GB48NZEO29152051083956",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$177.55",
"TotalTaxesAmount": "$17.76",
"FinalTotal": "$195.31"
}
} |
Invoice no: 33137636
Date of issue:
07/20/2015
Seller:
Client:
Mckenzie PLC
Schultz PLC
PSC 9675, B0x 3115
PSC 8737, B0x 8683
APO AP 66862
APO AE 12600
Tax Id: 989-72-9794
Tax Id: 993-86-5833
IBAN: GB05ZUCN48071007458396
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
The Fountainhead: 50th
4,00
each
4,49
17,96
10%
19,76
1.
Anniversary Edition
A Million Little Bricks The
3,00
each
4,49
13,47
10%
14,82
2.
Unofficial Illustrated History of
the LE
In the Footsteps of the Russian
25,87
103,48
10%
113,83
3.
4,00
each
Snowman (Paperback or
Softback)
The Epic of Gilgamesh
5,00
each
4,49
22,45
10%
24,70
Evolutionary Analysis
5,00
each
6,43
32,15
10%
35,36
5.
300,000 PLR Articles, 2,000
3,00
each
1,99
5,97
10%
6,57
6.
E-books + More
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
195,48
19,55
215,03
Total
$ 195,48
$ 19,55
$ 215,03 | {
"InvoiceDetails": {
"InvoiceNumber": "33137636",
"InvoiceDate": "07/20/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Mckenzie PLC",
"SellerAddress": "PSC 9675, B0x 3115\nAPO AP 66862",
"SellerTaxNumber": "Tax Id: 989-72-9794",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Schultz PLC",
"ClientAddress": "PSC 8737, B0x 8683\nAPO AE 12600",
"ClientTaxNumber": "Tax Id: 993-86-5833",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "The Fountainhead: 50th Anniversary Edition",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "19.76"
},
{
"Description": "A Million Little Bricks The Unofficial Illustrated History of the LEGO",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "14.82"
},
{
"Description": "In the Footsteps of the Russian Snowman (Paperback or Softback)",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "25.87",
"Tax": "10%",
"Total_for_each_item": "113.83"
},
{
"Description": "The Epic of Gilgamesh",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "24.70"
},
{
"Description": "Evolutionary Analysis",
"No": "5",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "6.43",
"Tax": "10%",
"Total_for_each_item": "35.36"
},
{
"Description": "300,000 PLR Articles, 2,000 E-books + More",
"No": "6",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "1.99",
"Tax": "10%",
"Total_for_each_item": "6.57"
}
],
"BankDetails": {
"IBAN": "GB05ZUCN48071007458396",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$195.48",
"TotalTaxesAmount": "$19.55",
"FinalTotal": "$215.03"
}
} |
Invoice no: 34911755
Date of issue:
01/30/2019
Seller:
Client:
Graham, Floyd and Johnson
Martin, Russo and Gaines
PSC 4671, B0x 8111
439 Savannah Ports Apt. 792
APO AA 17287
East Adrianton, OR 66623
Tax Id: 915-82-2212
Tax ld: 910-78-0055
IBAN:GB96HTSB65053102617380
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Metal Storage Shelf Wine Glass
5,00
each
22,42
112,10
10%
123,31
Rack Wine Glasses for The
Cabinet
Wine Things Unlimited - Tipsy
1,00
each
8,99
8,99
10%
9,89
2.
Wine Elf - Pewter Wine Bottle
Stopper/Cork
Set of 2 Stemless Christmas
5,00
each
12,00
60,00
10%
66,00
3.
Wine Glasses NEW
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
181,09
18,11
199,20
Total
$ 181,09
$18,11
$ 199,20 | {
"InvoiceDetails": {
"InvoiceNumber": "34911755",
"InvoiceDate": "01/30/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Graham, Floyd and Johnson",
"SellerAddress": "PSC 4671, B0x 8111\nAPO AA 17287\nEast Adrianton, OR 66623",
"SellerTaxNumber": "Tax Id: 915-82-2212",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Martin, Russo and Gaines",
"ClientAddress": "439 Savannah Ports Apt. 792\nEast Adrianton, OR 66623",
"ClientTaxNumber": "Tax Id: 910-78-0055",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Metal Storage Shelf Wine Glass Rack Wine Glasses for The Cabinet",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "22.42",
"Tax": "10%",
"Total_for_each_item": "123.31"
},
{
"Description": "Wine Things Unlimited - Tipsy Wine Elf - Pewter Wine Bottle Stopper/Cork",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.99",
"Tax": "10%",
"Total_for_each_item": "9.89"
},
{
"Description": "Set of 2 Stemless Christmas Wine Glasses NEW",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "12.00",
"Tax": "10%",
"Total_for_each_item": "66.00"
}
],
"BankDetails": {
"IBAN": "GB96HTSB65053102617380",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$181.09",
"TotalTaxesAmount": "$18.11",
"FinalTotal": "$199.20"
}
} |
Invoice no: 24344887
Date of issue:
02/20/2020
Seller:
Client:
Cook Group
Mercado-Nelson
2562 Christie Freeway
53379 Kenneth Prairie
New Kimberly, WV 35092
Andreside, AL 50687
Tax Id: 909-87-7832
Tax Id: 951-75-2882
IBAN:GB54XIPK87973282182425
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Endurance : Shackleton's
4,09
16,36
10%
18,00
4,00
each
Incredible Voyage by Alfred
Lansing
2.
The Wim Hof Method Activate
1,00
each
4,22
4,22
10%
4,64
Your Potential, Transcend Your
Limits□□□□
4,00
each
3,49
13,96
10%
15,36
3.
B0028NA06C Shoeless Joe
A History of Christianity Vol. 1 :
5,00
each
4,09
20,45
10%
22,49
4.
Beginnings to 1500 by Kenneth
S. Latourette
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
54,99
5,50
60,49
Total
$ 54,99
$ 5,50
$ 60,49 | {
"InvoiceDetails": {
"InvoiceNumber": "24344887",
"InvoiceDate": "02/20/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Cook Group",
"SellerAddress": "2562 Christie Freeway\nNew Kimberly, WV 35092",
"SellerTaxNumber": "Tax Id: 909-87-7832",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mercado-Nelson",
"ClientAddress": "53379 Kenneth Prairie\nAndreside, AL 50687",
"ClientTaxNumber": "Tax Id: 951-75-2882",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Endurance : Shackleton's Incredible Voyage by Alfred Lansing",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.09",
"Tax": "10%",
"Total_for_each_item": "18.00"
},
{
"Description": "The Wim Hof Method Activate Your Potential, Transcend Your Limits",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.22",
"Tax": "10%",
"Total_for_each_item": "4.64"
},
{
"Description": "B0028NA06C Shoeless Joe",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "3.49",
"Tax": "10%",
"Total_for_each_item": "15.36"
},
{
"Description": "A History of Christianity Vol. 1 : Beginnings to 1500 by Kenneth S. Latourette",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.09",
"Tax": "10%",
"Total_for_each_item": "22.49"
}
],
"BankDetails": {
"IBAN": "GB54XIPK87973282182425",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$54.99",
"TotalTaxesAmount": "$5.50",
"FinalTotal": "$60.49"
}
} |
Invoice no: 13194726
Date of issue:
05/29/2021
Seller:
Client:
Hopkins and Sons
Sims PLC
62283 Flores Tunnel
USS Kramer
North Luis, IA 69983
FPO AA 81651
Tax Id:952-73-7223
Tax Id: 995-88-9495
IBAN: GB31LZXS20242755934691
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
16,99
16,99
10%
18,69
Beach Lunch Lounge Striped
1,00
each
Shirt Dress Large Navy Blue
White Long Sleeve Causal
5,00
each
65,00
325,00
10%
357,50
2.
Jams World Hawaian Dress
Rayon sz.L
LuLaRoe Nicole Dress Size Large
2,00
each
1,99
3,98
10%
4,38
3.
26
2,00
each
89,99
179,98
10%
197,98
4.
Johnny Was Medium Linen Wrap
Dress Dessert Rose Embroiderd
Bohemian
Eileen Fisher Women's Long
2,00
15,99
31,98
10%
35,18
each
Sleeve Fleece Lined Front
Pockets Dress Xs Gray
Hanna Anderson Women's L
1,00
each
24,00
24,00
10%
26,40
6.
Large Coral Short Sleeve Casual
Fall Tee Shirt Dress
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
581,93
58,19
640,12
Total
$ 581,93
$58,19
$ 640,12 | {
"InvoiceDetails": {
"InvoiceNumber": "13194726",
"InvoiceDate": "05/29/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Hopkins and Sons",
"SellerAddress": "62283 Flores Tunnel\nNorth Luis, IA 69983",
"SellerTaxNumber": "Tax Id:952-73-7223",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Sims PLC",
"ClientAddress": "USS Kramer\nFPO AA 81651",
"ClientTaxNumber": "Tax Id: 995-88-9495",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Beach Lunch Lounge Striped Shirt Dress Large Navy Blue",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "16.99",
"Tax": "10%",
"Total_for_each_item": "18.69"
},
{
"Description": "Jams World Hawaian Dress Rayon sz.L",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "65.00",
"Tax": "10%",
"Total_for_each_item": "357.50"
},
{
"Description": "LuLaRoe Nicole Dress Size Large",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "1.99",
"Tax": "10%",
"Total_for_each_item": "4.38"
},
{
"Description": "Johnny Was Medium Linen Wrap Dress Dessert Rose Embroiderd Bohemian",
"No": "4",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "89.99",
"Tax": "10%",
"Total_for_each_item": "197.98"
},
{
"Description": "Eileen Fisher Women's Long Sleeve Fleece Lined Front Pockets Dress Xs Gray",
"No": "5",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "15.99",
"Tax": "10%",
"Total_for_each_item": "35.18"
},
{
"Description": "Hanna Anderson Women's Large Coral Short Sleeve Casual Fall Tee Shirt Dress",
"No": "6",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "24.00",
"Tax": "10%",
"Total_for_each_item": "26.40"
}
],
"BankDetails": {
"IBAN": "GB31LZXS20242755934691",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$581.93",
"TotalTaxesAmount": "$58.19",
"FinalTotal": "$640.12"
}
} |
Invoice no: 93411242
Date of issue:
01/07/2017
Seller:
Client:
Harrison-Harris
Smith-Hill
9076 Maria Prairie Suite 382
65866 Armstrong Meadows Suite 009
Nicholsville, NC 06077
East Heather, OK 70218
Tax Id: 965-74-4646
Tax ld: 974-85-7776
IBAN: GB42RRTT66211676813047
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Fast HP Desktop Computer Intel
99,95
399,80
10%
439,78
4,00
each
Processor 4GB 160GB 17" LCD
DVD Wifi Windows 10
89,95
449,75
10%
each
494,73
2.
Fast Dell Optiplex Windows 10
5,00
Desktop Computer Tower PC
Core i3 3.1GHz 4GB 320GB
Dell Optiplex 390 i5 3.10Ghz
4,00
each
84,99
339,96
10%
373,96
3.
Quad Core Computer w/4Gb
RAM DVDRW noHD Free Ship
Dell Desktop Computer Tower
3,00
each
169,95
509,85
10%
560,83
4.
Optiplex Core i5 8GB 1TB HD
DVD wifi Windows 10 Pro
5.
Custom Gaming Computer
5,00
each
1 092,27
5 461,35
10%
6 007,49
Ryzen 7 2700 32GB DDR4
Nvidia RTX 2060 RGB SSD
500GB HDD
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
716,07
7 876,78
7160,71
Total
$7160,71
$ 716,07
$ 7 876,78 | {
"InvoiceDetails": {
"InvoiceNumber": "93411242",
"InvoiceDate": "01/07/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Harrison-Harris",
"SellerAddress": "9076 Maria Prairie Suite 382\nNicholsville, NC 06077",
"SellerTaxNumber": "Tax Id: 965-74-4646",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Smith-Hill",
"ClientAddress": "65866 Armstrong Meadows Suite 009\nEast Heather, OK 70218",
"ClientTaxNumber": "Tax Id: 974-85-7776",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Fast HP Desktop Computer Intel Processor 4GB 160GB 17\" LCD DVD Wifi Windows 10",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "99.95",
"Tax": "10%",
"Total_for_each_item": "439.78"
},
{
"Description": "Fast Dell Optiplex Windows 10 Desktop Computer Tower PC Core i3 3.1GHz 4GB 320GB",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "89.95",
"Tax": "10%",
"Total_for_each_item": "494.73"
},
{
"Description": "Dell Optiplex 390 i5 3.10Ghz Quad Core Computer w/4Gb RAM DVDRW noHD Free Ship",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "84.99",
"Tax": "10%",
"Total_for_each_item": "373.96"
},
{
"Description": "Dell Desktop Computer Tower Optiplex Core i5 8GB 1TB HD DVD wifi Windows 10 Pro",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "169.95",
"Tax": "10%",
"Total_for_each_item": "560.83"
},
{
"Description": "Custom Gaming Computer Ryzen 7 2700 32GB DDR4 Nvidia RTX 2060 RGB SSD 500GB HDD",
"No": "5",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "1092.27",
"Tax": "10%",
"Total_for_each_item": "6007.49"
}
],
"BankDetails": {
"IBAN": "GB42RRTT66211676813047",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$7160.71",
"TotalTaxesAmount": "$716.07",
"FinalTotal": "$7876.78"
}
} |
Invoice no: 37292788
Date of issue:
07/12/2013
Seller:
Client:
Bennett-Sanchez
Riley-Miller
279 Stephen Fork
812 Jones Mews Suite 921
Dunnland, AL 07718
Salazarmouth, CT 46426
Tax Id: 991-70-5110
Tax Id: 973-73-9497
IBAN:GB60YHSD00503639265086
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Chindi Rugs Carpet New Design
29,99
89,97
10%
98,97
3,00
each
Bohemian Garden Yoga Mat
Indian Kilim Coverlet
Fluffy Rug Carpet Non Slip Soft
1,00
each
8,59
8,59
10%
9,45
2.
Area Rugs Bathroom Room
Round Floor Mat Washable
Carton Tiger Print Area Rug
1,00
each
10,99
10,99
10%
12,09
3.
Faux Skin Rug Hide Cute Carpet
Floor Mat Home Decor
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
109,55
10,96
120,51
Total
$ 109,55
$ 10,96
$ 120,51 | {
"InvoiceDetails": {
"InvoiceNumber": "37292788",
"InvoiceDate": "07/12/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Bennett-Sanchez",
"SellerAddress": "279 Stephen Fork\nDunnland, AL 07718",
"SellerTaxNumber": "Tax Id: 991-70-5110",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Riley-Miller",
"ClientAddress": "812 Jones Mews Suite 921\nSalazarmouth, CT 46426",
"ClientTaxNumber": "Tax Id: 973-73-9497",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Chindi Rugs Carpet New Design",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "29.99",
"Tax": "10%",
"Total_for_each_item": "98.97"
},
{
"Description": "Bohemian Garden Yoga Mat Indian Kilim Coverlet Fluffy Rug Carpet Non Slip Soft",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.59",
"Tax": "10%",
"Total_for_each_item": "9.45"
},
{
"Description": "Area Rugs Bathroom Room Round Floor Mat Washable Carton Tiger Print Area Rug",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "10.99",
"Tax": "10%",
"Total_for_each_item": "12.09"
},
{
"Description": "Faux Skin Rug Hide Cute Carpet Floor Mat Home Decor",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "14.99",
"Tax": "10%",
"Total_for_each_item": "16.49"
}
],
"BankDetails": {
"IBAN": "GB60YHSD00503639265086",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$130.54",
"TotalTaxesAmount": "$13.05",
"FinalTotal": "$143.59"
}
} |
Invoice no: 25342867
Date of issue:
01/10/2015
Seller:
Client:
Scott LLC
Brown, Miller and Wise
9711 Baker Estates Suite 344
3723 Scott Glen
New Cheryl, MN 85424
Lake Christophershire, AR 12597
Tax Id: 930-98-9727
Tax Id: 943-78-4216
IBAN: GB48GPKP09511878652700
ITEMS
Description
UM
Net worth
No.
Qty
Net price
VAT [%]
Gross
worth
VTG 1970s MCM Brown Steel
1,00
each
34,00
34,00
10%
37,40
1.
Tube Wall or Desk Mounted
12-Wine Rack Bottle Holder
2,99
11,96
10%
Stemless wine glass Etched
4,00
each
13,16
.
coordinates of Myakka River
State Park, Very Good
Hazlitt 1852 Vineyard home of
4,00
each
3,00
12,00
10%
13,20
3.
the red cat wine glass
Vintage Metal Art Sculpture
3,00
each
25,98
77,94
10%
85,73
4.
Carving Chef Wine Bottle Holder
and Display Tin Chef
Brand new Cuisinart CwO-25
1,00
each
20,00
20,00
10%
22,00
5.
Electric Wine Opener, Stainless
Steel
Elegant Wine Glasses w/Hand
3,00
each
20,00
60,00
10%
66,00
Splatter Painted Accents (3pcs)
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
215,90
21,59
237,49
Total
$ 215,90
$ 21,59
$ 237,49 | {
"InvoiceDetails": {
"InvoiceNumber": "25342867",
"InvoiceDate": "01/10/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Scott LLC",
"SellerAddress": "9711 Baker Estates Suite 344\nNew Cheryl, MN 85424",
"SellerTaxNumber": "Tax Id: 930-98-9727",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Brown, Miller and Wise",
"ClientAddress": "3723 Scott Glen\nLake Christophershire, AR 12597",
"ClientTaxNumber": "Tax Id: 943-78-4216",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "VTG 1970s MCM Brown Steel Tube Wall or Desk Mounted 12-Wine Rack Bottle Holder",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "34.00",
"Tax": "10%",
"Total_for_each_item": "37.40"
},
{
"Description": "Stemless wine glass Etched coordinates of Myakka River State Park, Very Good",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "13.16",
"Tax": "10%",
"Total_for_each_item": "14.48"
},
{
"Description": "Hazlitt 1852 Vineyard home of the red cat wine glass",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "3.00",
"Tax": "10%",
"Total_for_each_item": "3.30"
},
{
"Description": "Vintage Metal Art Sculpture Carving Chef Wine Bottle Holder and Display Tin Chef",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "25.98",
"Tax": "10%",
"Total_for_each_item": "28.58"
},
{
"Description": "Brand new Cuisinart CwO-25 Electric Wine Opener, Stainless Steel",
"No": "5",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "20.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
},
{
"Description": "Elegant Wine Glasses w/Hand Splatter Painted Accents (3pcs)",
"No": "6",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "20.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
}
],
"BankDetails": {
"IBAN": "GB48GPKP09511878652700",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$215.90",
"TotalTaxesAmount": "$21.59",
"FinalTotal": "$237.49"
}
} |
Invoice no: 26248685
Date of issue:
05/26/2018
Seller:
Client:
Baker Inc
Mitchell, Hill and Strickland
8498 Baldwin Bypass Apt. 995
301Jennifer Crossing Suite 311
Zacharymouth, NE 79246
Crystalland, ND 67903
Tax Id: 978-83-5677
Tax Id: 966-72-6194
IBAN: GB97DXYE25395425116910
ITEMS
Description
Qty
UM
Net worth
VAT [%]
No.
Net price
Gross
worth
FashionNova "Forecasting You"
5,00
each
25,00
125,00
10%
137,50
MAXI DRESS TAUPE SZ M
Leopard Print Large Dress With
4,00
each
39,00
156,00
10%
171,60
Pockets & Floral Sleeves
HoneyMe Size L NWT
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
281,00
28,10
309,10
Total
$ 281,00
$ 28,10
$ 309,10 | {
"InvoiceDetails": {
"InvoiceNumber": "26248685",
"InvoiceDate": "05/26/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Baker Inc",
"SellerAddress": "8498 Baldwin Bypass Apt. 995\nZacharymouth, NE 79246",
"SellerTaxNumber": "Tax Id: 978-83-5677",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mitchell, Hill and Strickland",
"ClientAddress": "301 Jennifer Crossing Suite 311\nCrystalland, ND 67903",
"ClientTaxNumber": "Tax Id: 966-72-6194",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "FashionNova \"Forecasting You\"",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "25.00",
"Tax": "10%",
"Total_for_each_item": "137.50"
},
{
"Description": "Leopard Print Large Dress With Pockets & Floral Sleeves HoneyMe Size L NWT",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "39.00",
"Tax": "10%",
"Total_for_each_item": "171.60"
}
],
"BankDetails": {
"IBAN": "GB97DXYE25395425116910",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$281.00",
"TotalTaxesAmount": "$28.10",
"FinalTotal": "$309.10"
}
} |
Invoice no: 62517865
Date of issue:
06/02/2015
Seller:
Client:
Trujillo-Hunt
Lee and Sons
430 Mark Ferry Suite 495
8552 Karen Islands
Maxside, DC 65686
East Roger, ID 40416
Tax Id: 992-71-8540
Tax Id: 929-86-0601
IBAN:GB73HCPH34959888432899
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Care & Repair of Furniture
2,00
each
4,25
8,50
10%
1.
9,35
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
8,50
0,85
9,35
Total
$ 8,50
$ 0,85
$ 9,35 | {
"InvoiceDetails": {
"InvoiceNumber": "62517865",
"InvoiceDate": "06/02/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Trujillo-Hunt",
"SellerAddress": "430 Mark Ferry Suite 495\nMaxside, DC 65686",
"SellerTaxNumber": "Tax Id: 992-71-8540",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Lee and Sons",
"ClientAddress": "8552 Karen Islands\nEast Roger, ID 40416",
"ClientTaxNumber": "Tax Id: 929-86-0601",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Care & Repair of Furniture",
"No": "1",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "4.25",
"Tax": "10%",
"Total_for_each_item": "9.35"
}
],
"BankDetails": {
"IBAN": "GB73HCPH34959888432899",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$8.50",
"TotalTaxesAmount": "$0.85",
"FinalTotal": "$9.35"
}
} |
Invoice no: 26675003
Date of issue:
10/24/2012
Seller:
Client:
Wright-Lucas
Hayes Inc
602 Lisa Mews Suite 300
959 Michael Ridges
Livingstonton, VT 48889
Carterhaven, M0 19856
Tax Id: 946-79-2529
Tax Id: 966-87-8299
IBAN: GB92UKUV22836497179015
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
each
15,44
46,32
10%
50,95
1.
How to Get an Asian Girlfriend
3,00
by Derek Strong (English)
Paperback Book Free Shi
A boy who grew up eating
each
19,50
39,00
10%
42,90
2,00
nightmare It's Okay to Not Be
Okay Picturebook
The Graphic Design Reference
2,00
each
20,18
40,36
10%
44,40
3.
& Specification Book:
Everything Graphic Designers
Language and Woman's Place
4,00
each
4,09
16,36
10%
18,00
by Robin Lakoff
American Zoos
4,00
each
4,89
19,56
10%
21,52
5.
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
161,60
16,16
177,76
Total
$ 161,60
$ 16,16
$ 177,76 | {
"InvoiceDetails": {
"InvoiceNumber": "26675003",
"InvoiceDate": "10/24/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Wright-Lucas",
"SellerAddress": "602 Lisa Mews Suite 300\nLivingstonton, VT 48889",
"SellerTaxNumber": "Tax Id: 946-79-2529",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Hayes Inc",
"ClientAddress": "959 Michael Ridges\nCarterhaven, MO 19856",
"ClientTaxNumber": "Tax Id: 966-87-8299",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "How to Get an Asian Girlfriend by Derek Strong (English) Paperback Book Free Shi",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "15.44",
"Tax": "10%",
"Total_for_each_item": "50.95"
},
{
"Description": "A boy who grew up eating nightmare It's Okay to Not Be Okay Picturebook",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "19.50",
"Tax": "10%",
"Total_for_each_item": "42.90"
},
{
"Description": "The Graphic Design Reference & Specification Book: Everything Graphic Designers",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "20.18",
"Tax": "10%",
"Total_for_each_item": "44.40"
},
{
"Description": "Language and Woman's Place by Robin Lakoff",
"No": "4",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.09",
"Tax": "10%",
"Total_for_each_item": "18.00"
},
{
"Description": "American Zoos",
"No": "5",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.89",
"Tax": "10%",
"Total_for_each_item": "21.52"
}
],
"BankDetails": {
"IBAN": "GB92UKUV22836497179015",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$161.60",
"TotalTaxesAmount": "$16.16",
"FinalTotal": "$177.76"
}
} |
Invoice no: 12830936
Date of issue:
04/27/2021
Seller:
Client:
Johnson LLC
Smith, Anderson and Ward
5736Boyer SquareSuite 316
4365 Osborn Shoals
Daniellebury, Ml 72789
North Bradleyton, NC 21207
Tax Id: 980-77-0423
Tax ld: 914-78-1124
IBAN:GB30QDVO20178698471358
ITEMS
UM
Net worth
No.
Description
Qty
Net price
VAT [%]
Gross
worth
FAST Dell Windows 10 Desktop
1,00
each
169,95
169,95
10%
186,95
1.
Computer Core 2 Duo 4GB Ram
250GB DVD WiFi 22" LCD
Desktop Computer Gaming PC
5,00
each
579,00
2 895,00
10%
3 184,50
2.
Build Your Own Ryzen 3000G
3200G 3.5Ghz+ Vega or GTX
HP ProDesk G1 Desktop
1,00
each
119,95
119,95
10%
131,95
3.
Computer Core i3 3.4GHz 8GB
500GB HD 19" LCD Windows 10
PC
AMD Dual Core 3.9Ghz 4GB
2,00
259,99
519,98
each
10%
571,98
4
DDR3 500GB HDD WiFi
Windows 10 Desktop PC
Computer
personal computer
4,00
each
59,00
236,00
10%
5.
259,60
desktop computers gaming
2,00
each
188,00
376,00
10%
413,60
6.
build from scratch
Gaming PC Desktop Computer
2,00
each
809,99
1 619,98
10%
1 781,98
7.
Intel i7 RGB, GTX 1660, 16GB
RAM, 2TB HDD, 480GB SSD
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
5 936,86
593,69
6 530,55
Total
$ 5 936,86
$ 593,69
$ 6 530,55 | {
"InvoiceDetails": {
"InvoiceNumber": "12830936",
"InvoiceDate": "04/27/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Johnson LLC",
"SellerAddress": "5736 Boyer Square Suite 316\nDaniellebury, MI 72789",
"SellerTaxNumber": "Tax Id: 980-77-0423",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Smith, Anderson and Ward",
"ClientAddress": "4365 Osborn Shoals\nNorth Bradleyton, NC 21207",
"ClientTaxNumber": "Tax Id: 914-78-1124",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "FAST Dell Windows 10 Desktop Computer Core 2 Duo 4GB Ram 250GB DVD WiFi 22\" LCD",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "169.95",
"Tax": "10%",
"Total_for_each_item": "186.95"
},
{
"Description": "Desktop Computer Gaming PC Build Your Own Ryzen 3000G 3200G 3.5Ghz+ Vega or GTX",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "579.00",
"Tax": "10%",
"Total_for_each_item": "3 184.50"
},
{
"Description": "HP ProDesk G1 Desktop Computer Core i3 3.4GHz 8GB 500GB HD 19\" LCD Windows 10 PC",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "119.95",
"Tax": "10%",
"Total_for_each_item": "131.95"
},
{
"Description": "AMD Dual Core 3.9Ghz 4GB DDR3 500GB HDD WiFi Windows 10 Desktop PC Computer personal computer",
"No": "4",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "259.99",
"Tax": "10%",
"Total_for_each_item": "571.98"
},
{
"Description": "Windows 10 Desktop PC Computer desktop computers gaming",
"No": "5",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "59.00",
"Tax": "10%",
"Total_for_each_item": "259.60"
},
{
"Description": "Gaming PC Desktop Computer build from scratch",
"No": "6",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "188.00",
"Tax": "10%",
"Total_for_each_item": "413.60"
},
{
"Description": "Intel i7 RGB, GTX 1660, 16GB RAM, 2TB HDD, 480GB SSD",
"No": "7",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "809.99",
"Tax": "10%",
"Total_for_each_item": "1 781.98"
}
],
"BankDetails": {
"IBAN": "GB30QDVO20178698471358",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$5 936.86",
"TotalTaxesAmount": "$593.69",
"FinalTotal": "$6 530.55"
}
} |
Invoice no: 84422507
Date of issue:
12/08/2019
Seller:
Client:
Shelton Inc
Watson, White and Lawrence
6718 Esparza Bridge
5575 Santiago Extension
Lake Waltermouth, MS 38936
Port Rebeccamouth, Ml 17974
Tax Id: 925-76-2898
Tax Id: 961-79-5330
IBAN: GB90LFJV64626371402095
ITEMS
Description
UM
Net worth
No.
Qty
Net price
VAT [%]
Gross
worth
HP Windows 10 Pro Desktop
1,00
each
169,95
169,95
10%
186,95
1.
Computer Intel QUAD CORE i5
Wifi, Keyboard & Mouse
Alarco Gaming PC Desktop
1,00
each
500,00
500,00
10%
550,00
2.
Computer Intel i5 8G 1Tbv
WIN10√NVIDIAGTX6501GB
HP Pro 3500 Microtower
1,00
each
74,99
74,99
10%
82,49
3.
Desktop Computer 3.4GHz i3
4GB 500GB Windows 10 Pro
29,99
149,95
Intel Compute Stick PC (32GB,
5,00
each
10%
164,94
4.
1.33GHz,2GB)-
BOXSTCK1A32WFC + Wireless
Keyboard
NEW RGB Quad Core Gaming PC
2,00
each
299,99
599,98
10%
659,98
5.
Desktop Computer 4.2 GHz 500
8GB RAM WIN 10 WIFI
HP XW9400 AMD Dual Core
4,00
each
225,00
900,00
10%
990,00
6.
2216 2.6GHz /8GB/250GB/ PC
Computer / Desktop
Alienware Area 51 Gaming
600,00
2 400,00
4,00
each
10%
2 640,00
7.
Desktop Computer
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
4 794,87
479,49
5 274,36
Total
$4794,87
$ 479,49
$5 274,36 | {
"InvoiceDetails": {
"InvoiceNumber": "84422507",
"InvoiceDate": "12/08/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Shelton Inc",
"SellerAddress": "6718 Esparza Bridge\nLake Waltermouth, MS 38936",
"SellerTaxNumber": "Tax Id: 925-76-2898",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Watson, White and Lawrence",
"ClientAddress": "5575 Santiago Extension\nPort Rebeccamouth, Ml 17974",
"ClientTaxNumber": "Tax Id: 961-79-5330",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "HP Windows 10 Pro Desktop Computer Intel QUAD CORE i5 Wifi, Keyboard & Mouse",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "169.95",
"Tax": "10%",
"Total_for_each_item": "186.95"
},
{
"Description": "Alarco Gaming PC Desktop Computer Intel i5 8G 1Tbv WIN10\u221aNVIDIAGTX6501GB",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "500.00",
"Tax": "10%",
"Total_for_each_item": "550.00"
},
{
"Description": "HP Pro 3500 Microtower Desktop Computer 3.4GHz i3 4GB 500GB Windows 10 Pro",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "74.99",
"Tax": "10%",
"Total_for_each_item": "82.49"
},
{
"Description": "Intel Compute Stick PC (32GB, 1.33GHz,2GB)-BOXSTCK1A32WFC + Wireless Keyboard",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "29.99",
"Tax": "10%",
"Total_for_each_item": "164.94"
},
{
"Description": "NEW RGB Quad Core Gaming PC Desktop Computer 4.2 GHz 500 8GB RAM WIN 10 WIFI",
"No": "5",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "299.99",
"Tax": "10%",
"Total_for_each_item": "659.98"
},
{
"Description": "HP XW9400 AMD Dual Core 2216 2.6GHz /8GB/250GB/ PC Computer / Desktop",
"No": "6",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "225.00",
"Tax": "10%",
"Total_for_each_item": "990.00"
},
{
"Description": "Alienware Area 51 Gaming Desktop Computer",
"No": "7",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "600.00",
"Tax": "10%",
"Total_for_each_item": "2 640.00"
}
],
"BankDetails": {
"IBAN": "GB90LFJV64626371402095",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$4794.87",
"TotalTaxesAmount": "$479.49",
"FinalTotal": "$5 274.36"
}
} |
Invoice no: 68043569
Date of issue:
09/09/2011
Seller:
Client:
Schultz, Lopez and Smith
David-Rhodes
789 Ramirez Row
306 Valdez Run
Jeffreybury, SC 21462
Edwardsmouth, DC 53145
Tax Id: 958-76-9947
Tax Id: 960-87-0985
IBAN: GB94RSWA52694096609663
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
10" Cuphead Game Soft Plush
each
26,99
107,96
10%
118,76
4,00
Doll Cuphead Mugman Mecup
Brocup kids Gift US Stock
Sketchers Energy Lights Boys
each
12,00
36,00
10%
39,60
3,00
Black Canvas Size 4 With
Charging Cable
Boys Kids Printed Cotton
1,00
each
19,68
19,68
10%
21,65
3.
Slippers Zip Fastening
350172494
6 Pairs Of Jordan's Size 7y
5,00
each
130,00
650,00
10%
715,00
4.
Durango Lil Little Kid Western
68,00
68,00
1,00
each
10%
74,80
5.
Casual Western Purple Boys -
Size 2 M
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
881,64
88,16
969,80
Total
$ 881,64
$ 88,16
$ 969,80 | {
"InvoiceDetails": {
"InvoiceNumber": "68043569",
"InvoiceDate": "09/09/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Schultz, Lopez and Smith",
"SellerAddress": "789 Ramirez Row\nJeffreybury, SC 21462",
"SellerTaxNumber": "Tax Id: 958-76-9947",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "David-Rhodes",
"ClientAddress": "306 Valdez Run\nEdwardsmouth, DC 53145",
"ClientTaxNumber": "Tax Id: 960-87-0985",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "10\" Cuphead Game Soft Plush Doll Cuphead Mugman Mecup Brocup kids Gift US Stock",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "26.99",
"Tax": "10%",
"Total_for_each_item": "118.76"
},
{
"Description": "Sketchers Energy Lights Boys Black Canvas Size 4 With Charging Cable",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "19.68",
"Tax": "10%",
"Total_for_each_item": "21.65"
},
{
"Description": "Slippers Zip Fastening 350172494 6 Pairs Of Jordan's Size 7y",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "130.00",
"Tax": "10%",
"Total_for_each_item": "715.00"
},
{
"Description": "Durango Lil Little Kid Western Casual Western Purple Boys - Size 2 M",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "68.00",
"Tax": "10%",
"Total_for_each_item": "74.80"
}
],
"BankDetails": {
"IBAN": "GB94RSWA52694096609663",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$881.64",
"TotalTaxesAmount": "$88.16",
"FinalTotal": "$969.80"
}
} |
Invoice no: 80150256
Date of issue:
07/24/2017
Seller:
Client:
Jenkins, Green and Strickland
Perkins PLC
74549 Delgado Court Suite 000
67729 Palmer Creek Apt. 286
South Melanieton, VA 36822
Lake Karen, NM 55829
Tax Id: 907-73-8970
Tax ld: 970-76-7515
IBAN:GB70TBBJ52427765625418
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
The Heretic's Daughter by
4,00
each
3,99
15,96
10%
17,56
1.
Kathleen Kent
How to Get an Asian Girlfriend
1,00
each
15,44
15,44
10%
16,98
by Derek Strong (English)
Paperback Book Free Shi
Jesus (Hardback or Cased Book)
2,00
each
31,96
63,92
10%
3.
70,31
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
95,32
9,53
104,85
Total
$ 95,32
$ 9,53
$ 104,85 | {
"InvoiceDetails": {
"InvoiceNumber": "80150256",
"InvoiceDate": "07/24/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Jenkins, Green and Strickland",
"SellerAddress": "74549 Delgado Court Suite 000\nSouth Melanieton, VA 36822",
"SellerTaxNumber": "Tax Id: 907-73-8970",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Perkins PLC",
"ClientAddress": "67729 Palmer Creek Apt. 286\nLake Karen, NM 55829",
"ClientTaxNumber": "Tax Id: 970-76-7515",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "The Heretic's Daughter by Kathleen Kent",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "3.99",
"Tax": "10%",
"Total_for_each_item": "17.56"
},
{
"Description": "How to Get an Asian Girlfriend by Derek Strong (English) Paperback Book Free Shi",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "15.44",
"Tax": "10%",
"Total_for_each_item": "16.98"
},
{
"Description": "Jesus (Hardback or Cased Book)",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "31.96",
"Tax": "10%",
"Total_for_each_item": "70.31"
}
],
"BankDetails": {
"IBAN": "GB70TBBJ52427765625418",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$95.32",
"TotalTaxesAmount": "$9.53",
"FinalTotal": "$104.85"
}
} |
Invoice no: 80930562
Date of issue:
08/14/2012
Seller:
Client:
Harvey-Bell
Vazquez Inc
2289 Jacobs Orchard
6424 Terry Cliff
West Amanda, MN 41051
New Jacob, Rl 57421
Tax Id: 989-76-2310
Tax ld: 918-83-5577
IBAN:GB64HCMB38220199023910
ITEMS
Description
UM
Net worth
VAT [%]
No.
Qty
Net price
Gross
worth
SONY Playstation2 Slim Console
3,00
each
90,00
270,00
10%
297,00
set " SCPH-90000 / White " /
TESTED Working 11192
5,00
each
49,99
249,95
10%
2.
Nintendo 64 N64 Console Black
274,95
Japan Tested Working NUSHA
Sony PlayStation 4 500GB
2,00
each
239,99
479,98
10%
3.
527,98
Console - 8 Games BUNDLE
(1)Controller GTAV, METAL
GEAR
Sega Saturn Console Gray
3,00
each
119,98
359,94
10%
395,93
4.
HST-3200 HST-3210 Japanese
Nintendo wii U Console
5,00
each
79,99
399,95
10%
439,95
5.
Deluxe/Handheld Bundle
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 759,82
175,98
1 935,80
Total
$ 175,98
$ 1935,80
$ 1 759,82 | {
"InvoiceDetails": {
"InvoiceNumber": "80930562",
"InvoiceDate": "08/14/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Harvey-Bell",
"SellerAddress": "2289 Jacobs Orchard\nWest Amanda, MN 41051",
"SellerTaxNumber": "Tax Id: 989-76-2310",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Vazquez Inc",
"ClientAddress": "6424 Terry Cliff\nNew Jacob, Rl 57421",
"ClientTaxNumber": "Tax Id: 918-83-5577",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "SONY Playstation2 Slim Console set \" SCPH-90000 / White \" / TESTED Working 11192",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "90.00",
"Tax": "10%",
"Total_for_each_item": "297.00"
},
{
"Description": "Nintendo 64 N64 Console Black Japan Tested Working NUSHA",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "49.99",
"Tax": "10%",
"Total_for_each_item": "249.95"
},
{
"Description": "Sony PlayStation 4 500GB Console - 8 Games BUNDLE (1)Controller GTAV, METAL GEAR",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "239.99",
"Tax": "10%",
"Total_for_each_item": "479.98"
},
{
"Description": "Sega Saturn Console Gray HST-3200 HST-3210 Japanese",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "119.98",
"Tax": "10%",
"Total_for_each_item": "359.94"
},
{
"Description": "Nintendo wii U Console Deluxe/Handheld Bundle",
"No": "5",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "79.99",
"Tax": "10%",
"Total_for_each_item": "399.95"
}
],
"BankDetails": {
"IBAN": "GB64HCMB38220199023910",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$175.98",
"TotalTaxesAmount": "$175.98",
"FinalTotal": "$1935.80"
}
} |
Invoice no: 32656405
Date of issue:
10/25/2013
Seller:
Client:
Mcdonald and Sons
James, Johnson and Adkins
66687 Lori Common
0809 Paul Course Apt. 768
West Cindyshire, CO 65813
Hornbury, CT 89077
Tax Id: 991-86-2003
Tax ld: 931-98-1810
IBAN:GB32NFYI33796812641240
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Toddler Kids Monster Jam Shoes
1,00
each
9,00
9,00
10%
9,90
1.
Size 11c Grave Digger
5,00
each
21,22
106,10
PUMA Pre-School Scuderia
10%
116,71
2.
Ferrari Drift Cat 5 Ultra Il Shoes
Boys 12c
22,69
Newborn Infant Baby Girl Boy
4,00
each
90,76
10%
99,84
3.
Kid Winter Warm Coat Knit
Outwear Hooded Jumpsuit
Nike Kids KD Trey 5 / Nike Black
3,00
each
22,00
66,00
10%
72,60
4.
Size 4.5aY
3,00
each
10,00
30,00
Skechers Shoes Kids Size 2
10%
33,00
5.
Nautica Kids Boys Navy & Red
500,00
500,00
1,00
each
10%
550,00
6.
with White Rubber Sole Running
Sneakers Shoes US 10
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
801,86
80,19
882,05
Total
$ 80,19
$ 801,86
$ 882,05 | {
"InvoiceDetails": {
"InvoiceNumber": "32656405",
"InvoiceDate": "10/25/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Mcdonald and Sons",
"SellerAddress": "66687 Lori Common\nWest Cindyshire, CO 65813",
"SellerTaxNumber": "Tax Id: 991-86-2003",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "James, Johnson and Adkins",
"ClientAddress": "0809 Paul Course Apt. 768\nHornbury, CT 89077",
"ClientTaxNumber": "Tax Id: 931-98-1810",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Toddler Kids Monster Jam Shoes Size 11c Grave Digger",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.00",
"Tax": "10%",
"Total_for_each_item": "9.90"
},
{
"Description": "PUMA Pre-School Scuderia Ferrari Drift Cat 5 Ultra Il Shoes Boys 12c",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "21.22",
"Tax": "10%",
"Total_for_each_item": "116.71"
},
{
"Description": "Newborn Infant Baby Girl Boy Kid Winter Warm Coat Knit Outwear Hooded Jumpsuit",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "90.76",
"Tax": "10%",
"Total_for_each_item": "99.84"
},
{
"Description": "Nike Kids KD Trey 5 / Nike Black Size 4.5aY",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "33.00"
},
{
"Description": "Skechers Shoes Kids Size 2",
"No": "5",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "33.00"
},
{
"Description": "Nautica Kids Boys Navy & Red with White Rubber Sole Running Sneakers Shoes US 10",
"No": "6",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "500.00",
"Tax": "10%",
"Total_for_each_item": "550.00"
}
],
"BankDetails": {
"IBAN": "GB32NFYI33796812641240",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$801.86",
"TotalTaxesAmount": "$80.19",
"FinalTotal": "$882.05"
}
} |
Invoice no: 29470022
Date of issue:
02/17/2019
Seller:
Client:
Sanchez Group
Estrada-Vasquez
5214 Angela Field
4555 Morgan Key
West Elizabethchester, TN 38827
Caitlinland, WV 65224
Tax Id: 936-94-8863
Tax Id: 965-70-2868
IBAN:GB50JVRS02423611510258
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Imitation Wool Carpet Rugs
5,00
each
26,11
130,55
10%
143,61
Koala Panda Plush Living Room
Blankets Non Slip Decor
Romantic Rose Flowers Area
5,00
each
13,37
66,85
10%
73,53
2.
Rugs Kitchen Living Room Floor
Mat Non-slip Carpets
3D Printed Mat Vortex llusion
3,00
each
11,63
34,89
10%
38,38
3.
Living room Rug Carpet Floors
Doors Round Mat
handmade carpet rug vtg
1,00
each
289,99
289,99
10%
318,99
4
moroccan boucherouite wollen
9.4*3.5 /288cm*107cm
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
522,28
52,23
574,51
Total
$ 522,28
$52,23
$574,51 | {
"InvoiceDetails": {
"InvoiceNumber": "29470022",
"InvoiceDate": "02/17/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Sanchez Group",
"SellerAddress": "5214 Angela Field\nWest Elizabethchester, TN 38827",
"SellerTaxNumber": "Tax Id: 936-94-8863",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Estrada-Vasquez",
"ClientAddress": "4555 Morgan Key\nCaitlinland, WV 65224",
"ClientTaxNumber": "Tax Id: 965-70-2868",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Imitation Wool Carpet Rugs",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "26.11",
"Tax": "10%",
"Total_for_each_item": "143.61"
},
{
"Description": "Koala Panda Plush Living Room Blankets Non Slip Decor",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "13.37",
"Tax": "10%",
"Total_for_each_item": "73.53"
},
{
"Description": "Rugs Kitchen Living Room Floor Mat Non-slip Carpets 3D Printed Mat Vortex Illusion",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "11.63",
"Tax": "10%",
"Total_for_each_item": "38.38"
},
{
"Description": "Living room Rug Carpet Floors Doors Round Mat handmade carpet rug vtg moroccan boucherouite wollen 9.4*3.5 /288cm*107cm",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "289.99",
"Tax": "10%",
"Total_for_each_item": "318.99"
}
],
"BankDetails": {
"IBAN": "GB50JVRS02423611510258",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$522.28",
"TotalTaxesAmount": "$52.23",
"FinalTotal": "$574.51"
}
} |
Invoice no: 90446683
Date of issue:
02/11/2016
Seller:
Client:
Chang-Cooper
Peterson-Long
452 Miller Plains Apt. 418
92441 Kimberly Curve
Barrettside, UT 97139
East Mathew, OH 84858
Tax Id: 911-96-2770
Tax ld: 911-96-7248
IBAN: GB19LAZW37358375097586
ITEMS
Description
UM
Net worth
VAT [%]
No.
Qty
Net price
Gross
worth
Cabi 5610 Striped White Blue
3,00
each
48,99
146,97
10%
161,67
1.
Launch Maxi Dress Womens Sz
M
Socialite White Black Striped A
5,00
each
10,00
50,00
10%
55,00
2.
Line Dress With Pockets Large
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
196,97
19,70
216,67
Total
$ 196,97
$ 19,70
$ 216,67 | {
"InvoiceDetails": {
"InvoiceNumber": "90446683",
"InvoiceDate": "02/11/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Chang-Cooper",
"SellerAddress": "452 Miller Plains Apt. 418\nBarrettside, UT 97139",
"SellerTaxNumber": "Tax Id: 911-96-2770",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Peterson-Long",
"ClientAddress": "92441 Kimberly Curve\nEast Mathew, OH 84858",
"ClientTaxNumber": "Tax Id: 911-96-7248",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Cabi 5610 Striped White Blue Launch Maxi Dress Womens Sz M",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "48.99",
"Tax": "10%",
"Total_for_each_item": "161.67"
},
{
"Description": "Socialite White Black Striped A Line Dress With Pockets Large",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "55.00"
}
],
"BankDetails": {
"IBAN": "GB19LAZW37358375097586",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$196.97",
"TotalTaxesAmount": "$19.70",
"FinalTotal": "$216.67"
}
} |
Invoice no: 92651511
Date of issue:
01/18/2015
Seller:
Client:
Jones Inc
Macdonald Ltd
841 Megan Square Apt. 156
33169 Cody Falls Apt. 775
Danielbury, VA 27103
North Matthew, MA 96841
Tax Id: 953-80-8084
Tax Id: 989-90-6230
IBAN: GB20PPSV40476334461682
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Rug Beni Ourain, Moroccan
4,00
each
450,00
1 800,00
10%
1 980,00
1.
Handmade 100% Wool Area
Rug Berber Beni Ouarain Carpet
Nordic Style Round Carpet Blue
4,00
each
25,30
101,20
10%
111,32
2.
Green Stitching Pattern Decor
Rug Room Area Rugs
YILONG 4'x6' Vintage
3,00
each
3 600,00
10 800,00
10%
11 880,00
Handmade Carpet Medallion
Porch Hand Knotted Silk Rugs
080B
Nordic Cartoon Phoenix Carpets
1,00
each
13,66
13,66
10%
15,03
4
Kids Bedroom Area Rugs Parlor
Anti-slip Mat Decor
SUMMARY
VAT
VAT [%]
Net worth
Gross worth
10%
12 714,86
1 271,49
13 986,35
Total
$ 12 714,86
$1271,49
$ 13 986,35 | {
"InvoiceDetails": {
"InvoiceNumber": "92651511",
"InvoiceDate": "01/18/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Jones Inc",
"SellerAddress": "841 Megan Square Apt. 156\nDanielbury, VA 27103",
"SellerTaxNumber": "Tax Id: 953-80-8084",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Macdonald Ltd",
"ClientAddress": "33169 Cody Falls Apt. 775\nNorth Matthew, MA 96841",
"ClientTaxNumber": "Tax Id: 989-90-6230",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Rug Beni Ourain, Moroccan Handmade 100% Wool Area Rug Berber Beni Ouarain Carpet",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "450.00",
"Tax": "10%",
"Total_for_each_item": "1980.00"
},
{
"Description": "Nordic Style Round Carpet Blue Green Stitching Pattern Decor Rug Room Area Rugs",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "25.30",
"Tax": "10%",
"Total_for_each_item": "111.32"
},
{
"Description": "YILONG 4'x6' Vintage Handmade Carpet Medallion Porch Hand Knotted Silk Rugs 080B",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "3600.00",
"Tax": "10%",
"Total_for_each_item": "11880.00"
},
{
"Description": "Nordic Cartoon Phoenix Carpets Kids Bedroom Area Rugs Parlor Anti-slip Mat Decor",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "13.66",
"Tax": "10%",
"Total_for_each_item": "15.03"
}
],
"BankDetails": {
"IBAN": "GB20PPSV40476334461682",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$12714.86",
"TotalTaxesAmount": "$1271.49",
"FinalTotal": "$13986.35"
}
} |
Invoiceno:33691533
Date of issue:
07/25/2014
Seller:
Client:
Fowler-Griffin
Scott-Garcia
3122 Gene Mountain
808 Stacy Squares
Marcport, AK 52348
East Oscarchester, KS 93753
Tax Id: 996-86-5609
Tax Id: 963-95-6326
IBAN: GB79HWNL47420369669125
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Dell Optiplex 9010 PC Computer
5,00
99,90
499,50
10%
549,45
1.
each
Intel Core
4,00
each
99,99
399,96
HP 8300 Slim Desktop Small
10%
439,96
2.
Computer PC i5 3.2GHz 4GB
500GB Windows 10 Pro WiFi
Custom Built Windows 98 Retro
1,00
409,99
409,99
10%
450,99
3.
each
Gaming Industrial PC Computer
P2 B Montego Il 5GB
4,00
each
99,00
396,00
Custom Build Dell Desktop
10%
435,60
4.
Computer i5|16GB|1TB SSD |
HDMI Windows 10 PC WiFi
$5.00 Desktop Computers!!!
5,00
each
5,00
25,00
10%
27,50
5.
CAD Solidworks Video Photo
3,00
each
520,00
1560,00
10%
1 716,00
6.
Editing Workstation 64GB 8C
Xeon Quadro Computer NVME
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
3 290,45
329,05
3 619,50
Total
$3 290,45
$ 329,05
$ 3 619,50 | {
"InvoiceDetails": {
"InvoiceNumber": "33691533",
"InvoiceDate": "07/25/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Fowler-Griffin",
"SellerAddress": "3122 Gene Mountain\nMarcport, AK 52348",
"SellerTaxNumber": "Tax Id: 996-86-5609",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Scott-Garcia",
"ClientAddress": "808 Stacy Squares\nEast Oscarchester, KS 93753",
"ClientTaxNumber": "Tax Id: 963-95-6326",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Dell Optiplex 9010 PC Computer Intel Core",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "99.90",
"Tax": "10%",
"Total_for_each_item": "549.45"
},
{
"Description": "HP 8300 Slim Desktop Small Computer PC i5 3.2GHz 4GB 500GB Windows 10 Pro WiFi",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "99.99",
"Tax": "10%",
"Total_for_each_item": "439.96"
},
{
"Description": "Custom Built Windows 98 Retro Gaming Industrial PC Computer P2 B Montego Il 5GB",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "409.99",
"Tax": "10%",
"Total_for_each_item": "450.99"
},
{
"Description": "Custom Build Dell Desktop Computer i5|16GB|1TB SSD | HDMI Windows 10 PC WiFi",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "5.00",
"Tax": "10%",
"Total_for_each_item": "27.50"
},
{
"Description": "CAD Solidworks Video Photo Editing Workstation 64GB 8C Xeon Quadro Computer NVME",
"No": "5",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "520.00",
"Tax": "10%",
"Total_for_each_item": "1716.00"
}
],
"BankDetails": {
"IBAN": "GB79HWNL47420369669125",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$3290.45",
"TotalTaxesAmount": "$329.05",
"FinalTotal": "$3619.50"
}
} |
Invoice no: 67095041
Date of issue:
12/14/2018
Seller:
Client:
Wade, Scott and Glover
Bernard, Welch and Freeman
9022 Jeffrey Course Apt. 247
06193 Julia Row
Tylershire, DC 71720
Michelleburgh, NH 84339
Tax Id: 985-88-4789
Tax ld: 905-74-4614
IBAN:GB44IJGO64103154190692
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Champagne Glass Holder
4,00
each
19,99
79,96
10%
87,96
1.
Storage Bar Accessory with
Shelf Wall Mount Wine Holder
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
79,96
8,00
87,96
Total
$ 79,96
$ 8,00
$ 87,96 | {
"InvoiceDetails": {
"InvoiceNumber": "67095041",
"InvoiceDate": "12/14/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Wade, Scott and Glover",
"SellerAddress": "9022 Jeffrey Course Apt. 247\nTylershire, DC 71720",
"SellerTaxNumber": "Tax Id: 985-88-4789",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Bernard, Welch and Freeman",
"ClientAddress": "06193 Julia Row\nMichelleburgh, NH 84339",
"ClientTaxNumber": "Tax Id: 905-74-4614",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Champagne Glass Holder Storage Bar Accessory with Shelf Wall Mount Wine Holder",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "87.96"
}
],
"BankDetails": {
"IBAN": "GB44IJGO64103154190692",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$79.96",
"TotalTaxesAmount": "$8.00",
"FinalTotal": "$87.96"
}
} |
Invoice no: 28610769
Date of issue:
06/19/2017
Seller:
Client:
Martin Inc
Eaton Ltd
84559 Zavala Forges
40533 JosephSummit
Davistown, ME 15851
Sullivanbury, TN 83437
Tax Id: 927-99-7937
Tax Id: 963-94-0760
IBAN: GB11PTYT82637652514320
ITEMS
Description
UM
Net worth
VAT [%]
No.
Qty
Net price
Gross
worth
Nintendo 64 N64 Console
5,00
each
269,99
1 349,95
10%
1.
1 484,95
Complete in Box Mint Beautiful!
From Japan!
"New" Nintendo 3DS XL New
5,00
each
124,99
624,95
10%
687,44
2.
Black Handheld Console
(RED-001) w/ Charger & Stylus
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 974,90
197,49
2 172,39
Total
$ 1 974,90
$ 197,49
$ 2 172,39 | {
"InvoiceDetails": {
"InvoiceNumber": "28610769",
"InvoiceDate": "06/19/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Martin Inc",
"SellerAddress": "84559 Zavala Forges\nDavistown, ME 15851",
"SellerTaxNumber": "Tax Id: 927-99-7937",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Eaton Ltd",
"ClientAddress": "40533 JosephSummit\nSullivanbury, TN 83437",
"ClientTaxNumber": "Tax Id: 963-94-0760",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nintendo 64 N64 Console Complete in Box Mint Beautiful! From Japan!",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "269.99",
"Tax": "10%",
"Total_for_each_item": "1484.95"
},
{
"Description": "\"New\" Nintendo 3DS XL New Black Handheld Console (RED-001) w/ Charger & Stylus",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "124.99",
"Tax": "10%",
"Total_for_each_item": "687.44"
}
],
"BankDetails": {
"IBAN": "GB11PTYT82637652514320",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$1974.90",
"TotalTaxesAmount": "$197.49",
"FinalTotal": "$2172.39"
}
} |
Invoice no: 94885760
Date of issue:
08/22/2012
Seller:
Client:
Crawford, Acosta and Solomon
Chen-Ortega
65675 Watkins Springs
451 Christine Branch Suite 192
Dudleyport, GA 24388
Lisahaven, NY 75573
Tax Id: 995-99-2920
Tax Id: 974-99-3914
IBAN:GB36ENEJ21422561399911
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Nike 747998-401 Team Hustle
5,00
each
10,99
54,95
10%
60,45
1.
D7 Kids Blue Mid Top Basketball
Shoes Size 4Y US
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
54,95
5,50
60,45
Total
$ 54,95
$ 5,50
$ 60,45 | {
"InvoiceDetails": {
"InvoiceNumber": "94885760",
"InvoiceDate": "08/22/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Crawford, Acosta and Solomon",
"SellerAddress": "65675 Watkins Springs\nDudleyport, GA 24388",
"SellerTaxNumber": "Tax Id: 995-99-2920",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Chen-Ortega",
"ClientAddress": "451 Christine Branch Suite 192\nLisahaven, NY 75573",
"ClientTaxNumber": "Tax Id: 974-99-3914",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nike 747998-401 Team Hustle D7 Kids Blue Mid Top Basketball Shoes Size 4Y US",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "10.99",
"Tax": "10%",
"Total_for_each_item": "60.45"
}
],
"BankDetails": {
"IBAN": "GB36ENEJ21422561399911",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$54.95",
"TotalTaxesAmount": "$5.50",
"FinalTotal": "$60.45"
}
} |
Invoice no: 87970852
Date of issue:
05/16/2018
Seller:
Client:
Harvey-Rivas
Trujillo PLC
205 Smith Camp
USS Chen
Lewiston, TX 81451
FPOAA56870
Tax Id: 944-74-6922
Tax Id: 903-83-8188
IBAN:GB80JAPJ33404818900485
ITEMS
Description
Qty
UM
Net worth
VAT [%]
No.
Net price
Gross
worth
Rabbit Wine Tool Kit 6 Piece Set.
3,00
each
24,20
72,60
10%
79,86
1.
Open box Sealed
Lolita Happy Retirement Wine
4,00
each
8,00
32,00
10%
35,20
2.
Glass 15 Ounce GLS11-5534H
VINTAGE ANTIQUE BRASS
3,00
each
60,00
180,00
10%
198,00
3.
TABLE TOP WINE BOTTLE
OPENER /WOOD HANDLE
1,00
each
19,98
19,98
10%
Anthropologie Gold Elegant
21,98
4.
Swan Decorative Metal Bottle
Stopper Wine Saver
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
304,58
30,46
335,04
Total
$ 304,58
$ 30,46
$ 335,04 | {
"InvoiceDetails": {
"InvoiceNumber": "87970852",
"InvoiceDate": "05/16/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Harvey-Rivas",
"SellerAddress": "205 Smith Camp\nUSS Chen\nLewiston, TX 81451",
"SellerTaxNumber": "Tax Id: 944-74-6922",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Trujillo PLC",
"ClientAddress": "FPOAA56870",
"ClientTaxNumber": "Tax Id: 903-83-8188",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Rabbit Wine Tool Kit 6 Piece Set. Open box Sealed",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "24.20",
"Tax": "10%",
"Total_for_each_item": "79.86"
},
{
"Description": "Lolita Happy Retirement Wine Glass 15 Ounce GLS11-5534H",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "8.00",
"Tax": "10%",
"Total_for_each_item": "35.20"
},
{
"Description": "VINTAGE ANTIQUE BRASS TABLE TOP WINE BOTTLE OPENER /WOOD HANDLE",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "60.00",
"Tax": "10%",
"Total_for_each_item": "198.00"
},
{
"Description": "Anthropologie Gold Elegant Swan Decorative Metal Bottle Stopper Wine Saver",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "21.98",
"Tax": "10%",
"Total_for_each_item": "21.98"
}
],
"BankDetails": {
"IBAN": "GB80JAPJ33404818900485",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$304.58",
"TotalTaxesAmount": "$30.46",
"FinalTotal": "$335.04"
}
} |
Invoice no: 17548173
Date of issue:
10/20/2012
Seller:
Client:
Shaw and Sons
Conrad, Smith and Watkins
7192 Jessica Inlet Apt. 960
83986 Potter Ford Suite 216
Karenhaven, GA 67765
Jessicatown, KY 23742
Tax Id: 941-82-2136
Tax ld: 904-86-6711
IBAN: GB93UZRN61415520236090
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Wall Mounted Upside Down
14,98
14,98
10%
16,48
1.
1,00
each
Wine Bottle Rack Goblet Glass
Holder Storage Organizer
29,99
89,97
10%
2.
Wine Openers.Heavy Duty
3,00
each
98,97
Stainless Steel Hinges Wine
Key.12Pcs/Random Color.
New without boxes heavy duty
2,00
each
12,95
25,90
10%
28,49
3.
plastic wine glasses lot of 16
EU Blichmann Riptide Brewing
5,00
each
200,00
1000,00
10%
1100,00
4.
Pump - Hombrew Beer Wine
Food Grade Stainless Steel
Pier 1 Multi-color Cordial
5,00
each
30,00
150,00
10%
165,00
5.
Liqueur Wine Glasses Set of 4
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 280,85
128,09
1 408,94
Total
$ 1 280,85
$ 128,09
$1408,94 | {
"InvoiceDetails": {
"InvoiceNumber": "17548173",
"InvoiceDate": "10/20/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Shaw and Sons",
"SellerAddress": "7192 Jessica Inlet Apt. 960\nKarenhaven, GA 67765",
"SellerTaxNumber": "Tax Id: 941-82-2136",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Conrad, Smith and Watkins",
"ClientAddress": "83986 Potter Ford Suite 216\nJessicatown, KY 23742",
"ClientTaxNumber": "Tax Id: 904-86-6711",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Wall Mounted Upside Down Wine Bottle Rack Goblet Glass Holder Storage Organizer",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "14.98",
"Tax": "10%",
"Total_for_each_item": "16.48"
},
{
"Description": "Wine Openers.Heavy Duty Stainless Steel Hinges Wine Key.12Pcs/Random Color. New without boxes heavy duty plastic wine glasses lot of 16",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "98.97",
"Tax": "10%",
"Total_for_each_item": "109.47"
},
{
"Description": "EU Blichmann Riptide Brewing Pump - Hombrew Beer Wine Food Grade Stainless Steel",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "12.95",
"Tax": "10%",
"Total_for_each_item": "28.49"
},
{
"Description": "Pier 1 Multi-color Cordial Liqueur Wine Glasses Set of 4",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "30.00",
"Tax": "10%",
"Total_for_each_item": "165.00"
}
],
"BankDetails": {
"IBAN": "GB93UZRN61415520236090",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$1 280.85",
"TotalTaxesAmount": "$128.09",
"FinalTotal": "$1 408.94"
}
} |
Invoice no: 13110923
Date of issue:
12/21/2013
Seller:
Client:
Cruz, Meyer and Quinn
Hodges, Lang and Thompson
599 Nancy Common Suite 746
685 Daniel Alley
Holdershire, CO 20226
Audreyview, OR 28942
Tax Id: 992-81-7813
Tax ld: 907-76-8703
IBAN: GB32AMZY31340900461145
ITEMS
Description
Qty
UM
VAT [%]
Gross
No.
Net price
Net worth
worth
17 808,00
10%
1.
54 Inches Marble Dinning Table
4,00
each
4 452,00
19 588,80
Top Hand Crafted Reception
Table Home Furniture
24"x24" Top Marble White Table
5,00
each
2 000,00
10 000,00
10%
11 000,00
2.
Carnelian Marquetry Interior
Thanksgiving Gift
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
27 808,00
2 780,80
30 588,80
Total
$ 27 808,00
$ 2 780,80
$ 30 588,80 | {
"InvoiceDetails": {
"InvoiceNumber": "13110923",
"InvoiceDate": "12/21/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Cruz, Meyer and Quinn",
"SellerAddress": "599 Nancy Common Suite 746\nHoldershire, CO 20226",
"SellerTaxNumber": "Tax Id: 992-81-7813",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Hodges, Lang and Thompson",
"ClientAddress": "685 Daniel Alley\nAudreyview, OR 28942",
"ClientTaxNumber": "Tax Id: 907-76-8703",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "54 Inches Marble Dinning Table Top Hand Crafted Reception Table Home Furniture",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4 452.00",
"Tax": "10%",
"Total_for_each_item": "19 588.80"
},
{
"Description": "24\"x24\" Top Marble White Table Carnelian Marquetry Interior Thanksgiving Gift",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "2 000.00",
"Tax": "10%",
"Total_for_each_item": "11 000.00"
}
],
"BankDetails": {
"IBAN": "GB32AMZY31340900461145",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$27 808.00",
"TotalTaxesAmount": "$2 780.80",
"FinalTotal": "$30 588.80"
}
} |
Invoice n0:53339803
Date of issue:
09/11/2018
Seller:
Client:
Evans LLC
Ball, Smith and Rhodes
507 Young Parks Suite 231
472 Marcus Courts
Robinsonside, WV 82205
Kristinatown, AK 01280
Tax Id: 968-83-7054
Tax ld: 991-83-1943
IBAN:GB94JWPV41308802932072
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Yilong 5.5'x8' Handwoven Silk
1,00
each
3 300,00
3 300,00
10%
3 630,00
Area Rugs Red Living Room
Classic Carpets 1696
YILONG 4'x6' Golden Handmade
1,00
each
3 600,00
3 600,00
10%
3 960,00
2.
Area Carpet Tribal Hand
Knotted Silk Rugs 074B
Yilong 5'x7' Handknotted Silk
1,00
each
8 400,00
8 400,00
10%
9 240,00
3.
Carpet Home Interior Classic
Luxury Area Rug 1047
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
15 300,00
1 530,00
16 830,00
Total
$ 15 300,00
$ 1 530,00
$ 16 830,00 | {
"InvoiceDetails": {
"InvoiceNumber": "53339803",
"InvoiceDate": "09/11/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Evans LLC",
"SellerAddress": "507 Young Parks Suite 231\nRobinsonside, WV 82205",
"SellerTaxNumber": "Tax Id: 968-83-7054",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Ball, Smith and Rhodes",
"ClientAddress": "472 Marcus Courts\nKristinatown, AK 01280",
"ClientTaxNumber": "Tax Id: 991-83-1943",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Yilong 5.5'x8' Handwoven Silk Area Rugs Red Living Room Classic Carpets 1696",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "3 300.00",
"Tax": "10%",
"Total_for_each_item": "3 630.00"
},
{
"Description": "YILONG 4'x6' Golden Handmade Area Carpet Tribal Hand Knotted Silk Rugs 074B",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "3 600.00",
"Tax": "10%",
"Total_for_each_item": "3 960.00"
},
{
"Description": "Yilong 5'x7' Handknotted Silk Carpet Home Interior Classic Luxury Area Rug 1047",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8 400.00",
"Tax": "10%",
"Total_for_each_item": "9 240.00"
}
],
"BankDetails": {
"IBAN": "GB94JWPV41308802932072",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$15 300.00",
"TotalTaxesAmount": "$1 530.00",
"FinalTotal": "$16 830.00"
}
} |
Invoice no:16581981
Date of issue:
07/26/2016
Seller:
Client:
Barber LLC
Case, Wagner and Johnson
9294 Tina Plains
2308 Sarah Island
East Emily, IL 26489
South Larry, NH 84344
Tax Id: 921-84-3806
Tax Id: 921-84-3388
IBAN:GB67JWCS29906137954735
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
NEW TOMMY HILFIGER RED
34,50
172,50
10%
189,75
5,00
each
WHITE BLUE #5 COLOR BLOCK
BEACH SANDALS BOYS KIDS 8/9
Kid's Unicorn Sunglasses Girls
3,00
each
9,95
29,85
10%
32,83
2.
Rainbow Mythical Fashion
Shades
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
202,35
20,23
222,58
Total
$ 202,35
$ 20,23
$ 222,58 | {
"InvoiceDetails": {
"InvoiceNumber": "16581981",
"InvoiceDate": "07/26/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Barber LLC",
"SellerAddress": "9294 Tina Plains\nEast Emily, IL 26489",
"SellerTaxNumber": "Tax Id: 921-84-3806",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Case, Wagner and Johnson",
"ClientAddress": "2308 Sarah Island\nSouth Larry, NH 84344",
"ClientTaxNumber": "Tax Id: 921-84-3388",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "NEW TOMMY HILFIGER RED WHITE BLUE #5 COLOR BLOCK BEACH SANDALS BOYS KIDS 8/9",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "34.50",
"Tax": "10%",
"Total_for_each_item": "189.75"
},
{
"Description": "Kid's Unicorn Sunglasses Girls Rainbow Mythical Fashion Shades",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "9.95",
"Tax": "10%",
"Total_for_each_item": "32.83"
}
],
"BankDetails": {
"IBAN": "GB67JWCS29906137954735",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$202.35",
"TotalTaxesAmount": "$20.23",
"FinalTotal": "$222.58"
}
} |
Invoice no:66537515
Date of issue:
11/25/2018
Seller:
Client:
Lucas-Bright
Morris-Trujillo
404 Adrian Ranch
75345 Alexis Radial Suite 968
South Victorfurt, C0 37971
Jeanville, C0 37508
Tax Id: 910-77-5920
Tax ld: 991-75-0436
IBAN:GB36GFUF93342035354916
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
VINTAGE IRON WINE BOTTLE
22,50
112,50
10%
123,75
5,00
each
HOLDER CADDY~HAND
WROUGHT, CUT, SOLDERED
Press Wine 15L Fruit Cider
5,00
each
279,00
1395,00
10%
1 534,50
2.
Apple Crusher Juice Grape
Stainless Maker Grapes New
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
1 507,50
150,75
1 658,25
Total
$ 1 507,50
$ 150,75
$ 1 658,25 | {
"InvoiceDetails": {
"InvoiceNumber": "66537515",
"InvoiceDate": "11/25/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Lucas-Bright",
"SellerAddress": "404 Adrian Ranch\nSouth Victorfurt, C0 37971",
"SellerTaxNumber": "Tax Id: 910-77-5920",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Morris-Trujillo",
"ClientAddress": "75345 Alexis Radial Suite 968\nJeanville, C0 37508",
"ClientTaxNumber": "Tax Id: 991-75-0436",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "VINTAGE IRON WINE BOTTLE HOLDER CADDY~HAND WROUGHT, CUT, SOLDERED",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "22.50",
"Tax": "10%",
"Total_for_each_item": "123.75"
},
{
"Description": "Press Wine 15L Fruit Cider Apple Crusher Juice Grape Stainless Maker Grapes New",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "279.00",
"Tax": "10%",
"Total_for_each_item": "1 534.50"
}
],
"BankDetails": {
"IBAN": "GB36GFUF93342035354916",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$1 507.50",
"TotalTaxesAmount": "$150.75",
"FinalTotal": "$1 658.25"
}
} |
Invoice no:86561552
Date of issue:
03/09/2018
Seller:
Client:
Williams Group
Taylor-Howard
0213StaciePort Suite 528
8050 Greene Turnpike Suite 104
Martinezchester, IA 78438
Lake Elizabethchester, VT 74878
Tax Id: 965-77-6799
Tax Id: 952-79-5757
IBAN:GB63VZHN76142928623566
ITEMS
Description
UM
VAT [%]
Gross
No.
Qty
Net price
Net worth
worth
FAST Dell Optiplex Windows 10
5,00
each
124,95
624,75
10%
687,23
1.
Desktop Computer Tower C2D
4GB DVD WiFi 17" LCD
Sentry Gaming Computer I
4,00
each
594,99
2 379,96
10%
2 617,96
2.
Ryzen 3 3200G| 16 GB Ram |
Build-to-Order
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
3 004,71
300,47
3 305,18
Total
$ 3 004,71
$ 300,47
$ 3 305,18 | {
"InvoiceDetails": {
"InvoiceNumber": "86561552",
"InvoiceDate": "03/09/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Williams Group",
"SellerAddress": "0213 Stacie Port Suite 528\nMartinezchester, IA 78438",
"SellerTaxNumber": "Tax Id: 965-77-6799",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Taylor-Howard",
"ClientAddress": "8050 Greene Turnpike Suite 104\nLake Elizabethchester, VT 74878",
"ClientTaxNumber": "Tax Id: 952-79-5757",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "FAST Dell Optiplex Windows 10 Desktop Computer Tower C2D 4GB DVD WiFi 17\" LCD",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "124.95",
"Tax": "10%",
"Total_for_each_item": "687.23"
},
{
"Description": "Sentry Gaming Computer I Ryzen 3 3200G| 16 GB Ram | Build-to-Order",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "594.99",
"Tax": "10%",
"Total_for_each_item": "2 617.96"
}
],
"BankDetails": {
"IBAN": "GB63VZHN76142928623566",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$3 004.71",
"TotalTaxesAmount": "$300.47",
"FinalTotal": "$3 305.18"
}
} |
Invoice no:27188556
Date of issue:
03/10/2019
Seller:
Client:
Hicks and Sons
Washington and Sons
6468 Sandra Mountains Apt. 893
420 Jonathan Union Suite 057
South Carlamouth, TN 11722
Mcdonaldbury, CA 32669
Tax Id: 943-87-1893
Tax Id: 936-98-2132
IBAN:GB14GIRC85339920238877
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
26"x26" Top White Marble
4,00
each
2 226,00
8 904,00
10%
9 794,40
Coffee Table Historical Taj
Mahal Art Black Friday Gift
each
1200,00
4 800,00
18"x14" Modern Top Oval
4,00
10%
5 280,00
2.
Coffee Table With 15" Tall Stand
Christmas Gift Décor
15"x15" White Marble Coffee
4,00
each
575,99
2 303,96
10%
2 534,36
3.
Table Top With 15" Tall Stand
Semi Precious Art Deco
13 Inch Marble Coffee Table
3,00
each
301,75
905,25
10%
995,78
4
Stone Game Table Mother of
Pearl with Check Pattern
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
16 913,21
1 691,32
18 604,53
Total
$ 16 913,21
$1691,32
$ 18 604,53 | {
"InvoiceDetails": {
"InvoiceNumber": "27188556",
"InvoiceDate": "03/10/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Hicks and Sons",
"SellerAddress": "6468 Sandra Mountains Apt. 893\nSouth Carlamouth, TN 11722",
"SellerTaxNumber": "Tax Id: 943-87-1893",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Washington and Sons",
"ClientAddress": "420 Jonathan Union Suite 057\nMcdonaldbury, CA 32669",
"ClientTaxNumber": "Tax Id: 936-98-2132",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "26\"x26\" Top White Marble Coffee Table Historical Taj Mahal Art Black Friday Gift",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "2 226.00",
"Tax": "10%",
"Total_for_each_item": "9 794.40"
},
{
"Description": "18\"x14\" Modern Top Oval Coffee Table With 15\" Tall Stand Christmas Gift D\u00e9cor",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "1200.00",
"Tax": "10%",
"Total_for_each_item": "5 280.00"
},
{
"Description": "15\"x15\" White Marble Coffee Table Top With 15\" Tall Stand Semi Precious Art Deco",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "575.99",
"Tax": "10%",
"Total_for_each_item": "2 534.36"
},
{
"Description": "13 Inch Marble Coffee Table Stone Game Table Mother of Pearl with Check Pattern",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "301.75",
"Tax": "10%",
"Total_for_each_item": "995.78"
}
],
"BankDetails": {
"IBAN": "GB14GIRC85339920238877",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$16 913.21",
"TotalTaxesAmount": "$1 691.32",
"FinalTotal": "$18 604.53"
}
} |
Invoice no: 19832522
Date of issue:
09/27/2016
Seller:
Client:
Cunningham-Richmond
Parks, Hardin and Hines
2393 Katherine Vista Apt. 837
6911 Anderson Squares Apt. 618
East Kathy, AK 60961
Johnland, NV 30999
Tax Id: 943-81-2616
Tax ld: 904-78-5257
IBAN:GB76IRQX71544776249289
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
Caslon Blue White Sleeveless
5,00
each
4,99
24,95
10%
27,45
Belted Ruffle Rayon Dress Sz L
Talbots Petite 8 Navy & White
3,00
each
14,99
44,97
10%
49,47
Dandelion Puffs Sleeveless
Dress
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
69,92
6,99
76,91
Total
$ 69,92
$ 6,99
$ 76,91 | {
"InvoiceDetails": {
"InvoiceNumber": "19832522",
"InvoiceDate": "09/27/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Cunningham-Richmond",
"SellerAddress": "2393 Katherine Vista Apt. 837\nEast Kathy, AK 60961",
"SellerTaxNumber": "Tax Id: 943-81-2616",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Parks, Hardin and Hines",
"ClientAddress": "6911 Anderson Squares Apt. 618\nJohnland, NV 30999",
"ClientTaxNumber": "Tax Id: 904-78-5257",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Caslon Blue White Sleeveless Belted Ruffle Rayon Dress Sz L",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.99",
"Tax": "10%",
"Total_for_each_item": "27.45"
},
{
"Description": "Talbots Petite 8 Navy & White Dandelion Puffs Sleeveless Dress",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "14.99",
"Tax": "10%",
"Total_for_each_item": "49.47"
}
],
"BankDetails": {
"IBAN": "GB76IRQX71544776249289",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$69.92",
"TotalTaxesAmount": "$6.99",
"FinalTotal": "$76.91"
}
} |
Invoice no: 64218159
Date of issue:
11/09/2013
Seller:
Client:
Price-Bishop
Mata, Pena and Avery
216 Christopher Inlet
7006 Jill Tunnel Suite 463
Leslieport, MS 04768
North Sarah, WV 45252
Tax ld: 951-85-6757
Tax ld: 980-74-4827
IBAN:GB84IGSP08278890356055
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
The Cheater (Fear Street, No.
4,00
each
4,09
16,36
10%
18,00
1.
18) by R. L. Stine
The Picture of Dorian Gray by
1,00
each
4,49
4,49
10%
4,94
.
Oscar Wilde
Luke s Fate Star Wars
4,00
each
4,49
17,96
10%
19,76
3.
All American History Vol 1
2,00
each
9,99
19,98
10%
21,98
4.
Student Reader
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
58,79
5,88
64,67
Total
$ 58,79
$ 5,88
$ 64,67 | {
"InvoiceDetails": {
"InvoiceNumber": "64218159",
"InvoiceDate": "11/09/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Price-Bishop",
"SellerAddress": "216 Christopher Inlet\nLeslieport, MS 04768",
"SellerTaxNumber": "Tax Id: 951-85-6757",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mata, Pena and Avery",
"ClientAddress": "7006 Jill Tunnel Suite 463\nNorth Sarah, WV 45252",
"ClientTaxNumber": "Tax Id: 980-74-4827",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "The Cheater (Fear Street, No. 18) by R. L. Stine",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.09",
"Tax": "10%",
"Total_for_each_item": "18.00"
},
{
"Description": "The Picture of Dorian Gray by Oscar Wilde",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "4.94"
},
{
"Description": "Luke s Fate Star Wars",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "19.76"
},
{
"Description": "All American History Vol 1 Student Reader",
"No": "4",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "9.99",
"Tax": "10%",
"Total_for_each_item": "21.98"
}
],
"BankDetails": {
"IBAN": "GB84IGSP08278890356055",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$58.79",
"TotalTaxesAmount": "$5.88",
"FinalTotal": "$64.67"
}
} |
Invoiceno: 22537855
Date of issue:
07/03/2013
Seller:
Client:
Barton, Garcia and Richards
Wilson, Wagner and Newman
3194 Brianna Path Suite 785
7038 Burns Street
Cainfort, WV 50923
Rhodesville, MN 41253
Tax Id: 945-96-2248
Tax ld: 961-85-8571
IBAN: GB98FOPY29496953726939
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Muted Vegetable Dye Khootan
4,00
each
2 015,64
8 062,56
10%
8 868,82
Oriental Area Rug Hand-knotted
Floral 8'x11' Carpet
Imitation Wool Carpet Rugs
5,00
each
26,11
130,55
10%
143,61
Koala Panda Plush Living Room
Blankets Non Slip Decor
Moroccan Handmade Amazigh
2,00
each
329,00
658,00
10%
723,80
3.
Carpet 9'2" x 4'5"
YILONG 1.2x1.7' 300L
2,00
each
188,00
376,00
10%
413,60
4.
Handmade Tree of Life Silk
Carpet Home Tapestry LH693A
Carton Tiger Print Area Rug
2,00
10,99
21,98
each
10%
24,18
5.
Faux Skin Rug Hide Cute Carpet
Floor Mat Home Decor
350,00
7x10 Diamond Geometric Rugs
1,00
each
350,00
10%
385,00
6
Contemporary Black Color Large
Mat Dhurrie Carpet
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
959,91
10 559,00
9 599,09
Total
$ 9 599,09
$ 959,91
$ 10 559,00 | {
"InvoiceDetails": {
"InvoiceNumber": "22537855",
"InvoiceDate": "07/03/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Barton, Garcia and Richards",
"SellerAddress": "3194 Brianna Path Suite 785\nCainfort, WV 50923",
"SellerTaxNumber": "Tax Id: 945-96-2248",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Wilson, Wagner and Newman",
"ClientAddress": "7038 Burns Street\nRhodesville, MN 41253",
"ClientTaxNumber": "Tax Id: 961-85-8571",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Muted Vegetable Dye Khootan Oriental Area Rug Hand-knotted Floral 8'x11' Carpet",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "2015.64",
"Tax": "10%",
"Total_for_each_item": "8868.82"
},
{
"Description": "Imitation Wool Carpet Rugs Koala Panda Plush Living Room Blankets Non Slip Decor",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "26.11",
"Tax": "10%",
"Total_for_each_item": "143.61"
},
{
"Description": "Moroccan Handmade Amazigh Carpet 9'2\" x 4'5\"",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "329.00",
"Tax": "10%",
"Total_for_each_item": "723.80"
},
{
"Description": "YILONG 1.2x1.7' 300L Handmade Tree of Life Silk Carpet Home Tapestry LH693A",
"No": "4",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "188.00",
"Tax": "10%",
"Total_for_each_item": "413.60"
},
{
"Description": "Carton Tiger Print Area Rug Faux Skin Rug Hide Cute Carpet Floor Mat Home Decor",
"No": "5",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "10.99",
"Tax": "10%",
"Total_for_each_item": "24.18"
},
{
"Description": "7x10 Diamond Geometric Rugs Contemporary Black Color Large Mat Dhurrie Carpet",
"No": "6",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "350.00",
"Tax": "10%",
"Total_for_each_item": "385.00"
}
],
"BankDetails": {
"IBAN": "GB98FOPY29496953726939",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$9599.09",
"TotalTaxesAmount": "$959.91",
"FinalTotal": "$10559.00"
}
} |
Invoice no: 93769983
Date of issue:
06/01/2019
Seller:
Client:
Brown, King and Henry
Jones, Swanson and Smith
02006 Kim Via
2763 Stephanie Garden Suite 608
New Lori, AK 11417
North Samuelhaven, ME 92975
Tax Id: 947-79-9964
Tax Id: 900-85-9685
IBAN: GB55CCPV37554454518615
ITEMS
UM
Net worth
VAT [%]
Gross
No.
Description
Qty
Net price
worth
52"x26" White Marble Top
3,00
each
7 777,00
23 331,00
10%
25 664,10
Center Table Carnelian
Pietradura Inlaid Halloween Gift
13"x13" White Marble Chess
2,00
each
600,00
1200,00
10%
1 320,00
2.
Inlay Top Table With 15" Tall
Stand Christmas Gift
18" Marble Coffee Table Top
5,00
each
355,68
1 778,40
3.
10%
1 956,24
Lapis Collectible Floral Inlay
Kitchen Decors W335
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
26 309,40
2 630,94
28 940,34
Total
$ 26 309,40
$2 630,94
$ 28 940,34 | {
"InvoiceDetails": {
"InvoiceNumber": "93769983",
"InvoiceDate": "06/01/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Brown, King and Henry",
"SellerAddress": "02006 Kim Via\nNew Lori, AK 11417",
"SellerTaxNumber": "Tax Id: 947-79-9964",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Jones, Swanson and Smith",
"ClientAddress": "2763 Stephanie Garden Suite 608\nNorth Samuelhaven, ME 92975",
"ClientTaxNumber": "Tax Id: 900-85-9685",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "52\"x26\" White Marble Top Center Table Carnelian Pietradura Inlaid Halloween Gift",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "7777.00",
"Tax": "10%",
"Total_for_each_item": "25664.10"
},
{
"Description": "13\"x13\" White Marble Chess Inlay Top Table With 15\" Tall Stand Christmas Gift",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "600.00",
"Tax": "10%",
"Total_for_each_item": "1320.00"
},
{
"Description": "18\" Marble Coffee Table Top Lapis Collectible Floral Inlay Kitchen Decors W335",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "355.68",
"Tax": "10%",
"Total_for_each_item": "1956.24"
}
],
"BankDetails": {
"IBAN": "GB55CCPV37554454518615",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$26309.40",
"TotalTaxesAmount": "$2630.94",
"FinalTotal": "$28940.34"
}
} |
Invoice no: 78984257
Date of issue:
10/20/2019
Seller:
Client:
Hernandez, Brown and Rodriguez
Petersen-Best
965 Kelly Rue Apt. 663
0532 Thomas Views
Burnston, NE 43142
Alexistown, ID 76053
Tax Id: 930-82-7616
Tax Id: 938-81-5983
IBAN:GB40ZQFP78280907734742
ITEMS
Description
UM
Net worth
VAT [%]
No.
Qty
Net price
Gross
worth
Rectangle Area Rug Wood Grain
3,00
each
32,81
98,43
10%
108,27
Carpet Mat for Living Room
Bedro0m - 180x60cm
YILONG 4'x6' Vintage
1,00
each
3 600,00
3 600,00
10%
3 960,00
2.
Handmade Carpet Medallion
Porch Hand Knotted Silk Rugs
080B
YILONG 4'x6' Golden Handmade
5,00
each
4 800,00
24 000,00
10%
26 400,00
3.
Carpet Kid Friendly Hand
Knotted Silk Rugs 088B
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
27 698,43
2 769,84
30 468,27
Total
$ 27 698,43
$ 2 769,84
$ 30 468,27 | {
"InvoiceDetails": {
"InvoiceNumber": "78984257",
"InvoiceDate": "10/20/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Hernandez, Brown and Rodriguez",
"SellerAddress": "965 Kelly Rue Apt. 663\nBurnston, NE 43142",
"SellerTaxNumber": "Tax Id: 930-82-7616",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Petersen-Best",
"ClientAddress": "0532 Thomas Views\nAlexistown, ID 76053",
"ClientTaxNumber": "Tax Id: 938-81-5983",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Rectangle Area Rug Wood Grain Carpet Mat for Living Room Bedroom - 180x60cm",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "32.81",
"Tax": "10%",
"Total_for_each_item": "108.27"
},
{
"Description": "YILONG 4'x6' Vintage Handmade Carpet Medallion Porch Hand Knotted Silk Rugs 080B",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "3600.00",
"Tax": "10%",
"Total_for_each_item": "3960.00"
},
{
"Description": "YILONG 4'x6' Golden Handmade Carpet Kid Friendly Hand Knotted Silk Rugs 088B",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4800.00",
"Tax": "10%",
"Total_for_each_item": "26400.00"
}
],
"BankDetails": {
"IBAN": "GB40ZQFP78280907734742",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$27698.43",
"TotalTaxesAmount": "$2769.84",
"FinalTotal": "$30468.27"
}
} |
Invoiceno: 29333870
Date of issue:
03/06/2021
Seller:
Client:
Watson-Harris
Castillo-Obrien
2272 Elizabeth Rue
94800 Diane Via
Port Melissa, NY 40256
Kellybury, MN 10858
Tax Id: 916-72-9081
Tax ld: 981-84-1838
IBAN:GB82DJFU82273146210425
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
FASHIONCRAFT 'Love Is A
1,00
each
9,99
9,99
10%
10,99
1.
Voyage' Wine Bottle Topper
Silvertoned 3 1/2"
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
9,99
1,00
10,99
Total
$ 9,99
$ 1,00
$ 10,99 | {
"InvoiceDetails": {
"InvoiceNumber": "29333870",
"InvoiceDate": "03/06/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Watson-Harris",
"SellerAddress": "2272 Elizabeth Rue\nPort Melissa, NY 40256",
"SellerTaxNumber": "Tax Id: 916-72-9081",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Castillo-Obrien",
"ClientAddress": "94800 Diane Via\nKellybury, MN 10858",
"ClientTaxNumber": "Tax Id: 981-84-1838",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "FASHIONCRAFT 'Love Is A Voyage' Wine Bottle Topper Silvertoned 3 1/2\"",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.99",
"Tax": "10%",
"Total_for_each_item": "10.99"
}
],
"BankDetails": {
"IBAN": "GB82DJFU82273146210425",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$9.99",
"TotalTaxesAmount": "$1.00",
"FinalTotal": "$10.99"
}
} |
Invoice no: 99053443
Date of issue:
06/04/2019
Seller:
Client:
Chavez, Morton and Gonzales
Walters, Cantu and Duran
PSC 9799, B0x 3101
9356 Burnett Rest Apt.035
APO AA 71589
Port Kennethmouth, NE 89318
Tax Id: 935-78-4545
Tax ld: 911-94-2974
IBAN:GB78QSZR27259773261475
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
One Year through the Bible by
5,00
each
4,49
22,45
10%
24,70
1.
David R. Veerman
A History of the Indians of the
1,00
each
4,49
4,49
10%
4,94
2.
United States (The
Game of Thrones: The Poster
5,00
each
20,87
104,35
10%
114,79
3.
Collection (Paperback or
Softback)
In the Footsteps of the Russian
3,00
each
25,87
77,61
10%
85,37
4.
Snowman (Paperback or
Softback)
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
20,89
208,90
229,79
Total
$ 208,90
$ 20,89
$ 229,79 | {
"InvoiceDetails": {
"InvoiceNumber": "99053443",
"InvoiceDate": "06/04/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Chavez, Morton and Gonzales",
"SellerAddress": "PSC 9799, B0x 3101\nAPO AA 71589",
"SellerTaxNumber": "Tax Id: 935-78-4545",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Walters, Cantu and Duran",
"ClientAddress": "9356 Burnett Rest Apt.035\nPort Kennethmouth, NE 89318",
"ClientTaxNumber": "Tax Id: 911-94-2974",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "One Year through the Bible by David R. Veerman",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "24.70"
},
{
"Description": "A History of the Indians of the United States (The",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "4.94"
},
{
"Description": "Game of Thrones: The Poster Collection (Paperback or Softback)",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "20.87",
"Tax": "10%",
"Total_for_each_item": "114.79"
},
{
"Description": "In the Footsteps of the Russian Snowman (Paperback or Softback)",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "25.87",
"Tax": "10%",
"Total_for_each_item": "85.37"
}
],
"BankDetails": {
"IBAN": "GB78QSZR27259773261475",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$208.90",
"TotalTaxesAmount": "$20.89",
"FinalTotal": "$229.79"
}
} |
Invoice no: 93356118
Date of issue:
06/14/2013
Seller:
Client:
Simon-Colon
Robinson, Cannon and Ray
05647 Oconnell Coves
630 Alex Islands Suite 809
Dennistown, MD 47477
Brandonport, NC 62378
Tax Id: 974-95-4763
Tax Id: 976-82-9140
IBAN: GB81XWKP43253048936289
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Semi Precious Stone Inlay Art
5,00
each
1 751,25
8 756,25
10%
1.
9 631,87
Island Table Top Marble Dinning
Table 36 Inches
6 Pack Metal Plated Table Locks
1,00
each
12,73
12,73
10%
14,00
2.
Dining Training Table Buckles
Connectors Hardwar
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
8 768,98
876,90
9 645,88
Total
$ 8 768,98
$ 876,90
$ 9 645,88 | {
"InvoiceDetails": {
"InvoiceNumber": "93356118",
"InvoiceDate": "06/14/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Simon-Colon",
"SellerAddress": "05647 Oconnell Coves\nDennistown, MD 47477",
"SellerTaxNumber": "Tax Id: 974-95-4763",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Robinson, Cannon and Ray",
"ClientAddress": "630 Alex Islands Suite 809\nBrandonport, NC 62378",
"ClientTaxNumber": "Tax Id: 976-82-9140",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Semi Precious Stone Inlay Art Island Table Top Marble Dinning Table 36 Inches",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "1751.25",
"Tax": "10%",
"Total_for_each_item": "9631.87"
},
{
"Description": "6 Pack Metal Plated Table Locks Dining Training Table Buckles Connectors Hardwar",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "12.73",
"Tax": "10%",
"Total_for_each_item": "14.00"
}
],
"BankDetails": {
"IBAN": "GB81XWKP43253048936289",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$8768.98",
"TotalTaxesAmount": "$876.90",
"FinalTotal": "$9645.88"
}
} |
Invoice no: 77658002
Date of issue:
01/21/2014
Seller:
Client:
Mckenzie, Clay and Campos
Espinoza LLC
76099 Bryan View Suite 318
7698 Davis Freeway
Gregoryberg, NM 46284
Rachelport, CO 79421
Tax Id: 973-94-2620
Tax Id: 968-84-7486
IBAN: GB69HUXE82460947316450
ITEMS
UM
Net worth
VAT [%]
No.
Description
Qty
Net price
Gross
worth
Divided Black Asymmetrical
1,00
each
7,99
7,99
10%
1.
8,79
Dress -size 8 - NWT
4,00
each
15,99
Eileen Fisher Women's Long
63,96
10%
70,36
2.
Sleeve Fleece Lined Front
Pockets Dress XS Gray
db Yellow Link Print Fit and Flare
3,00
each
14,99
44,97
10%
3.
49,47
Sleeveless Dress Sz M/L
5,00
each
9,99
49,95
10%
54,95
4.
womens sparkle dress size 2X
Holiday Party RED metallic
Lands End Womens 3/4 Sleeve
4,00
each
21,23
84,92
10%
93,41
5.
Dress Plus 3X Navy Blue Floral
Cotton Knit 482038
Liza Byrd Dress Sz L- Coral
2,00
each
17,99
35,98
10%
39,58
6.
Green Medallion Print Short
Sleeve 100% Cotton Line
CLIFFORD & WILLS BLACK
1,00
each
5,99
5,99
10%
6,59
7.
NET/MESH OVER TAUPE LONG
DRESS SIZE 4
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
293,76
29,38
323,14
Total
$ 293,76
$ 29,38
$ 323,14 | {
"InvoiceDetails": {
"InvoiceNumber": "77658002",
"InvoiceDate": "01/21/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Mckenzie, Clay and Campos",
"SellerAddress": "76099 Bryan View Suite 318\nGregoryberg, NM 46284",
"SellerTaxNumber": "Tax Id: 973-94-2620",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Espinoza LLC",
"ClientAddress": "7698 Davis Freeway\nRachelport, CO 79421",
"ClientTaxNumber": "Tax Id: 968-84-7486",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Divided Black Asymmetrical Dress -size 8 - NWT",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "7.99",
"Tax": "10%",
"Total_for_each_item": "8.79"
},
{
"Description": "Eileen Fisher Women's Long Sleeve Fleece Lined Front Pockets Dress XS Gray",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "15.99",
"Tax": "10%",
"Total_for_each_item": "70.36"
},
{
"Description": "db Yellow Link Print Fit and Flare Sleeveless Dress Sz M/L",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "14.99",
"Tax": "10%",
"Total_for_each_item": "49.47"
},
{
"Description": "womens sparkle dress size 2X Holiday Party RED metallic",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "21.23",
"Tax": "10%",
"Total_for_each_item": "93.41"
},
{
"Description": "Lands End Womens 3/4 Sleeve Dress Plus 3X Navy Blue Floral Cotton Knit 482038",
"No": "5",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "21.23",
"Tax": "10%",
"Total_for_each_item": "93.41"
},
{
"Description": "Liza Byrd Dress Sz L- Coral Green Medallion Print Short Sleeve 100% Cotton Line",
"No": "6",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "17.99",
"Tax": "10%",
"Total_for_each_item": "39.58"
},
{
"Description": "CLIFFORD & WILLS BLACK NET/MESH OVER TAUPE LONG DRESS SIZE 4",
"No": "7",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "5.99",
"Tax": "10%",
"Total_for_each_item": "6.59"
}
],
"BankDetails": {
"IBAN": "GB69HUXE82460947316450",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$293.76",
"TotalTaxesAmount": "$29.38",
"FinalTotal": "$323.14"
}
} |
Invoice no: 65428348
Date of issue:
07/27/2017
Seller:
Client:
Perez Ltd
Diaz LLC
PSC 1848, B0x 8316
387 Anthony Garden
APO AA 15675
West Margaretside, NH 43447
Tax Id: 945-81-8549
Tax ld: 914-77-7181
IBAN:GB34FPYD88234862125581
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Jams World Hawaian Dress
1,00
each
65,00
65,00
10%
71,50
1.
Rayon sz.L
17,99
35,98
Liza Byrd Dress Sz L- Coral
2,00
each
10%
39,58
2.
Green Medallion Print Short
Sleeve 100% Cotton Line
25,00
125,00
SCOTT McCINTOCK SIZE 12
5,00
each
10%
137,50
3.
BLACK PARTY DRESS WITH
SPARKLIND TOP
Jams World Hawaian Dress
5,00
each
65,00
325,00
10%
357,50
4.
Rayon sz.L
J crew Mercantile Women's Maxi
20,00
60,00
10%
66,00
5.
3,00
each
Dress Size 2 Floral Tiered Lined
Pink
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
610,98
61,10
672,08
Total
$ 610,98
$ 61,10
$ 672,08 | {
"InvoiceDetails": {
"InvoiceNumber": "65428348",
"InvoiceDate": "07/27/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Perez Ltd",
"SellerAddress": "PSC 1848, B0x 8316\nAPO AA 15675\nWest Margaretside, NH 43447",
"SellerTaxNumber": "Tax Id: 945-81-8549",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Diaz LLC",
"ClientAddress": "387 Anthony Garden\nAPO AA 15675\nWest Margaretside, NH 43447",
"ClientTaxNumber": "Tax Id: 914-77-7181",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Jams World Hawaian Dress Rayon sz.L",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "65.00",
"Tax": "10%",
"Total_for_each_item": "71.50"
},
{
"Description": "Liza Byrd Dress Sz L- Coral Green Medallion Print Short Sleeve 100% Cotton Line",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "125.00",
"Tax": "10%",
"Total_for_each_item": "137.50"
},
{
"Description": "SCOTT McCINTOCK SIZE 12 BLACK PARTY DRESS WITH SPARKLIND TOP",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "25.00",
"Tax": "10%",
"Total_for_each_item": "27.50"
},
{
"Description": "Jams World Hawaian Dress Rayon sz.L",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "65.00",
"Tax": "10%",
"Total_for_each_item": "71.50"
},
{
"Description": "J crew Mercantile Women's Maxi Dress Size 2 Floral Tiered Lined Pink",
"No": "5",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "20.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
}
],
"BankDetails": {
"IBAN": "GB34FPYD88234862125581",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$610.98",
"TotalTaxesAmount": "$61.10",
"FinalTotal": "$672.08"
}
} |
Invoice no: 50368630
Date of issue:
10/08/2018
Seller:
Client:
Dominguez, Hunt and Garcia
Knight, Contreras and Roberts
305 Burgess Plains
2906 Sarah Tunnel Apt. 135
Liubury, Rl 60555
Lake Ryan, MN 54454
Tax Id: 919-84-3991
Tax Id: 980-96-4855
IBAN: GB68RGWY69259946979217
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
6'x3' Black Marble Dining
5,00
each
5 756,72
28 783,60
10%
31 661,96
Center Table Top Marquetry
Inlay Outdoor Decor H3420A
each
13,46
40,38
Hardwood Insect Pinning Block
3,00
10%
44,42
2.
Contains 9 Holes with Same
Heights for Pin
36" Round Marble Dining Table
3,00
each
1 490,00
4 470,00
10%
4 917,00
3.
Lapis Mosaic Floral Inlay
Furniture Decorates B397
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
33 293,98
3 329,40
36 623,38
Total
$ 33 293,98
$ 3 329,40
$ 36 623,38 | {
"InvoiceDetails": {
"InvoiceNumber": "50368630",
"InvoiceDate": "10/08/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Dominguez, Hunt and Garcia",
"SellerAddress": "305 Burgess Plains\nLiubury, Rl 60555",
"SellerTaxNumber": "Tax Id: 919-84-3991",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Knight, Contreras and Roberts",
"ClientAddress": "2906 Sarah Tunnel Apt. 135\nLake Ryan, MN 54454",
"ClientTaxNumber": "Tax Id: 980-96-4855",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "6'x3' Black Marble Dining Center Table Top Marquetry Inlay Outdoor Decor H3420A",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "5,756.72",
"Tax": "10%",
"Total_for_each_item": "31,661.96"
},
{
"Description": "Hardwood Insect Pinning Block Contains 9 Holes with Same Heights for Pin",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "13.46",
"Tax": "10%",
"Total_for_each_item": "44.42"
},
{
"Description": "36\" Round Marble Dining Table Lapis Mosaic Floral Inlay Furniture Decorates B397",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "1,490.00",
"Tax": "10%",
"Total_for_each_item": "4,917.00"
}
],
"BankDetails": {
"IBAN": "GB68RGWY69259946979217",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$33,293.98",
"TotalTaxesAmount": "$3,329.40",
"FinalTotal": "$36,623.38"
}
} |
Invoice no:76588527
Date of issue:
11/21/2018
Seller:
Client:
Oliver and Sons
Kirby-Charles
49905 Anthony Loaf
4159 Brown Valley Apt. 572
North Kristi, WA 43365
Brownstad, MN 48794
Tax Id: 991-79-5422
Tax Id: 982-95-3864
IBAN:GB27XROJ22702939702011
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
Nintendo 64 Console with Box,
1,00
each
120,00
120,00
10%
132,00
Foam and extra oem controller
2.
Sony PlayStation 3 150GB
4,00
each
139,99
559,96
10%
615,96
Charcoal Black Console (Used)
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
679,96
68,00
747,96
Total
$ 679,96
$ 68,00
$ 747,96 | {
"InvoiceDetails": {
"InvoiceNumber": "76588527",
"InvoiceDate": "11/21/2018",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Oliver and Sons",
"SellerAddress": "49905 Anthony Loaf\nNorth Kristi, WA 43365",
"SellerTaxNumber": "Tax Id: 991-79-5422",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Kirby-Charles",
"ClientAddress": "4159 Brown Valley Apt. 572\nBrownstad, MN 48794",
"ClientTaxNumber": "Tax Id: 982-95-3864",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nintendo 64 Console with Box, Foam and extra oem controller",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "120.00",
"Tax": "10%",
"Total_for_each_item": "132.00"
},
{
"Description": "Sony PlayStation 3 150GB Charcoal Black Console (Used)",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "139.99",
"Tax": "10%",
"Total_for_each_item": "615.96"
}
],
"BankDetails": {
"IBAN": "GB27XROJ22702939702011",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$679.96",
"TotalTaxesAmount": "$68.00",
"FinalTotal": "$747.96"
}
} |
Invoice no: 57114004
Date of issue:
03/20/2012
Seller:
Client:
Parker-Gonzalez
Gardner, Hernandez and Hart
702 Hill Lake Suite 129
PSC 7928, B0x 7446
West Samantha, KS 31457
APOAE33867
Tax Id: 943-81-9821
Tax ld: 956-83-1183
IBAN:GB73KBWT75185699279775
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Seashells of North America: A
3,00
each
4,49
13,47
10%
14,82
1.
Guide to Field ldent
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
13,47
1,35
14,82
Total
$ 13,47
$ 1,35
$ 14,82 | {
"InvoiceDetails": {
"InvoiceNumber": "57114004",
"InvoiceDate": "03/20/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Parker-Gonzalez",
"SellerAddress": "702 Hill Lake Suite 129\nWest Samantha, KS 31457",
"SellerTaxNumber": "Tax Id: 943-81-9821",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Gardner, Hernandez and Hart",
"ClientAddress": "PSC 7928, B0x 7446\nAPOAE33867",
"ClientTaxNumber": "Tax Id: 956-83-1183",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Seashells of North America: A Guide to Field ldent",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "14.82"
}
],
"BankDetails": {
"IBAN": "GB73KBWT75185699279775",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$13.47",
"TotalTaxesAmount": "$1.35",
"FinalTotal": "$14.82"
}
} |
Invoice no: 56014042
Date of issue:
10/01/2014
Seller:
Client:
Nichols-Barajas
Mckay PLC
3882 Stacy Ville Apt. 488
5542 Danielle Drive Suite 381
Lake Kristinatown, ND 48049
West Mason, ME 76671
Tax Id: 953-87-6813
Tax Id: 965-90-8517
IBAN: GB08KXQT19711661357354
ITEMS
Description
Qty
UM
VAT [%]
No.
Net price
Net worth
Gross
worth
Jordan Hydro 2 (TD)-Child Size
2,00
each
5,75
11,50
10%
12,65
1.
10c
Sketchers Energy Lights Boys
4,00
each
12,00
48,00
10%
52,80
2.
Black Canvas Size 4 With
Charging Cable
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
59,50
5,95
65,45
Total
$ 59,50
$5,95
$ 65,45 | {
"InvoiceDetails": {
"InvoiceNumber": "56014042",
"InvoiceDate": "10/01/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Nichols-Barajas",
"SellerAddress": "3882 Stacy Ville Apt. 488\nLake Kristinatown, ND 48049",
"SellerTaxNumber": "Tax Id: 953-87-6813",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Mckay PLC",
"ClientAddress": "5542 Danielle Drive Suite 381\nWest Mason, ME 76671",
"ClientTaxNumber": "Tax Id: 965-90-8517",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Jordan Hydro 2 (TD)-Child Size 10c",
"No": "1",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "5.75",
"Tax": "10%",
"Total_for_each_item": "12.65"
},
{
"Description": "Sketchers Energy Lights Boys Black Canvas Size 4 With Charging Cable",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "12.00",
"Tax": "10%",
"Total_for_each_item": "52.80"
}
],
"BankDetails": {
"IBAN": "GB08KXQT19711661357354",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$59.50",
"TotalTaxesAmount": "$5.95",
"FinalTotal": "$65.45"
}
} |
Invoice no: 40345107
Date of issue:
04/02/2013
Seller:
Client:
Thomas-Mitchell
Roberts-Wolfe
21128 Castillo Dale Suite 547
20334 Anne Point Apt. 522
Stephensborough, UT 28006
West Sean, SC 35533
Tax Id: 904-75-2423
Tax Id: 933-91-1306
IBAN:GB87WTNX68187420702306
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
New Wallis black floral midi
2,00
each
38,00
76,00
10%
83,60
dress sleeveles, size UK 12
Caslon Blue White Sleeveless
4,00
each
4,99
19,96
10%
21,96
2.
Belted Ruffle Rayon Dress Sz L
Lulus Women's Black Bell
2,00
each
22,95
45,90
10%
50,49
Sleeve Floral Swing Dress Size S
Cherry Halter Rockabilly Black
5,00
each
3,50
17,50
10%
19,25
4
Summer Dress Size 3/4
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
159,36
15,94
175,30
Total
$ 159,36
$ 15,94
$ 175,30 | {
"InvoiceDetails": {
"InvoiceNumber": "40345107",
"InvoiceDate": "04/02/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Thomas-Mitchell",
"SellerAddress": "21128 Castillo Dale Suite 547\nStephensborough, UT 28006",
"SellerTaxNumber": "Tax Id: 904-75-2423",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Roberts-Wolfe",
"ClientAddress": "20334 Anne Point Apt. 522\nWest Sean, SC 35533",
"ClientTaxNumber": "Tax Id: 933-91-1306",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "New Wallis black floral midi dress sleeveless, size UK 12",
"No": "1",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "38.00",
"Tax": "10%",
"Total_for_each_item": "83.60"
},
{
"Description": "Caslon Blue White Sleeveless Belted Ruffle Rayon Dress Sz L",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.99",
"Tax": "10%",
"Total_for_each_item": "21.96"
},
{
"Description": "Lulus Women's Black Bell Sleeve Floral Swing Dress Size S",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "22.95",
"Tax": "10%",
"Total_for_each_item": "50.49"
},
{
"Description": "Cherry Halter Rockabilly Black Summer Dress Size 3/4",
"No": "4",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "3.50",
"Tax": "10%",
"Total_for_each_item": "19.25"
}
],
"BankDetails": {
"IBAN": "GB87WTNX68187420702306",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$159.36",
"TotalTaxesAmount": "$15.94",
"FinalTotal": "$175.30"
}
} |
Invoice no: 84404809
Date of issue:
09/11/2011
Seller:
Client:
Tucker-Wilson
Bishop-Taylor
692 Eric Parkway Suite 247
570 Evans Pine
Port Douglasview, ME 57524
Michelemouth, CT 51747
Tax Id: 920-83-4326
Tax Id: 922-72-7545
IBAN:GB26SVMT24500832022977
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Pictures From a Distant
13,84
69,20
10%
76,12
5,00
each
Country: Seeing America
Through Old Paper Money
each
6,75
20,25
Arnold Ehret RATIONAL FASTING
3,00
10%
22,27
2.
1971 paperback collector's
edition
Walleye wisdom
5,00
each
4,49
22,45
10%
24,70
3.
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
11,19
111,90
123,09
Total
$ 111,90
$ 11,19
$ 123,09 | {
"InvoiceDetails": {
"InvoiceNumber": "84404809",
"InvoiceDate": "09/11/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Tucker-Wilson",
"SellerAddress": "692 Eric Parkway Suite 247\nPort Douglasview, ME 57524",
"SellerTaxNumber": "Tax Id: 920-83-4326",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Bishop-Taylor",
"ClientAddress": "570 Evans Pine\nMichelemouth, CT 51747",
"ClientTaxNumber": "Tax Id: 922-72-7545",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Pictures From a Distant Country: Seeing America Through Old Paper Money",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "13.84",
"Tax": "10%",
"Total_for_each_item": "76.12"
},
{
"Description": "Arnold Ehret RATIONAL FASTING 1971 paperback collector's edition",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "6.75",
"Tax": "10%",
"Total_for_each_item": "22.27"
},
{
"Description": "Walleye wisdom",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "24.70"
}
],
"BankDetails": {
"IBAN": "GB26SVMT24500832022977",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$111.90",
"TotalTaxesAmount": "$11.19",
"FinalTotal": "$123.09"
}
} |
Invoiceno:55236311
Date of issue:
10/21/2017
Seller:
Client:
Ward-Lindsey
Hill PLC
6031 Lynn Walks Apt. 242
1556 Davenport Greens Apt. 902
West Carlos, TX 58783
North Steven, TX 74063
Tax Id: 925-86-4526
Tax ld: 919-75-1778
IBAN: GB43XGPY43263353953673
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Nightmares in the Sky:
5,00
7,50
37,50
10%
41,25
1.
each
Gargoyles and Grotesques
Spectacular Ireland Coffee
1,00
each
10,00
10,00
10%
11,00
2.
Table Book - very large
Midnight Sun(Twilight) by
3,00
each
24,99
74,97
10%
82,47
3.
Stephenie Meyer | Hardback UK
Edition
The Fifty Greatest Conspiracies
1,00
each
4,49
4,49
10%
4,94
4.
of All Time History s Biggest
Myster
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
126,96
12,70
139,66
Total
$ 126,96
$ 12,70
$ 139,66 | {
"InvoiceDetails": {
"InvoiceNumber": "55236311",
"InvoiceDate": "10/21/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Ward-Lindsey",
"SellerAddress": "6031 Lynn Walks Apt. 242\nWest Carlos, TX 58783",
"SellerTaxNumber": "Tax Id: 925-86-4526",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Hill PLC",
"ClientAddress": "1556 Davenport Greens Apt. 902\nNorth Steven, TX 74063",
"ClientTaxNumber": "Tax Id: 919-75-1778",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nightmares in the Sky: Gargoyles and Grotesques",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "7.50",
"Tax": "10%",
"Total_for_each_item": "41.25"
},
{
"Description": "Spectacular Ireland Coffee Table Book - very large",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "11.00"
},
{
"Description": "Midnight Sun(Twilight) by Stephenie Meyer | Hardback UK Edition",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "24.99",
"Tax": "10%",
"Total_for_each_item": "82.47"
},
{
"Description": "The Fifty Greatest Conspiracies of All Time History s Biggest Myster",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "4.94"
}
],
"BankDetails": {
"IBAN": "GB43XGPY43263353953673",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$126.96",
"TotalTaxesAmount": "$12.70",
"FinalTotal": "$139.66"
}
} |
Invoice no: 26838088
Date of issue:
05/16/2017
Seller:
Client:
Montoya PLC
Moss Inc
57965 Roach Course Suite 288
1678 Smith Pike
Lake Matthew, WY 35612
West Lauraburgh, SD 71031
Tax Id: 962-78-0347
Tax Id: 910-92-0579
IBAN: GB44YXUC66955506983383
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Quilts of llusion
4,00
each
5,79
23,16
10%
25,48
1.
2.
Photosynthesis by Rabinowitch
4,00
each
11,31
45,24
10%
49,76
The Puzzle Palace
1,00
each
4,49
4,49
10%
4,94
3.
A History of the Indians of the
2,00
each
4,49
8,98
10%
9,88
4.
United States (The
5.
That Quail Robert
5,00
each
4,89
24,45
10%
26,90
The Complete Illustrated Works
5,00
each
10,49
52,45
10%
57,70
of Lewis Carroll by Carroll, Lewis
Hardback Book
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
158,77
15,88
174,65
Total
$ 158,77
$ 15,88
$ 174,65 | {
"InvoiceDetails": {
"InvoiceNumber": "26838088",
"InvoiceDate": "05/16/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Montoya PLC",
"SellerAddress": "57965 Roach Course Suite 288\nLake Matthew, WY 35612",
"SellerTaxNumber": "Tax Id: 962-78-0347",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Moss Inc",
"ClientAddress": "1678 Smith Pike\nWest Lauraburgh, SD 71031",
"ClientTaxNumber": "Tax Id: 910-92-0579",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Quilts of llusion",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "5.79",
"Tax": "10%",
"Total_for_each_item": "25.48"
},
{
"Description": "Photosynthesis by Rabinowitch",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "11.31",
"Tax": "10%",
"Total_for_each_item": "49.76"
},
{
"Description": "The Puzzle Palace",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "4.94"
},
{
"Description": "A History of the Indians of the United States (The",
"No": "4",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "9.88"
},
{
"Description": "That Quail Robert",
"No": "5",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.89",
"Tax": "10%",
"Total_for_each_item": "26.90"
},
{
"Description": "The Complete Illustrated Works of Lewis Carroll by Carroll, Lewis Hardback Book",
"No": "6",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "10.49",
"Tax": "10%",
"Total_for_each_item": "57.70"
}
],
"BankDetails": {
"IBAN": "GB44YXUC66955506983383",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$158.77",
"TotalTaxesAmount": "$15.88",
"FinalTotal": "$174.65"
}
} |
Invoice no: 43453121
Date of issue:
03/24/2021
Seller:
Client:
Wise and Sons
Moran, Taylor and Myers
83453 Burton Village
9311 Henry Walks
Thomaschester, DC 43575
New Joshuaton, IN 32006
Tax Id: 987-98-5868
Tax Id: 935-92-2626
IBAN:GB53OLRW11043792655355
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
One Pebbled Confetti Glass
1,00
each
8,99
8,99
10%
9,89
1.
Wine Water Goblet 12 oz 8" tall
4,00
each
16,95
Twas The Nightcap Before
67,80
10%
74,58
2.
Christmas Rosy Red Felt Fabric
Wine Bottle Cover
Vintage Set of 3 Cobalt Blue
24,00
96,00
10%
105,60
3.
4,00
each
Glass Wine Glasses / Water
Goblets Barware Stemware
Mikasa Cheers Metallics Gold
1,00
each
9,99
9,99
10%
10,99
4
14oz Wine Glasses With Original
Stickers ~Set Of 2
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
182,78
18,28
201,06
Total
$ 182,78
$ 18,28
$ 201,06 | {
"InvoiceDetails": {
"InvoiceNumber": "43453121",
"InvoiceDate": "03/24/2021",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Wise and Sons",
"SellerAddress": "83453 Burton Village\nThomaschester, DC 43575",
"SellerTaxNumber": "Tax Id: 987-98-5868",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Moran, Taylor and Myers",
"ClientAddress": "9311 Henry Walks\nNew Joshuaton, IN 32006",
"ClientTaxNumber": "Tax Id: 935-92-2626",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "One Pebbled Confetti Glass Wine Water Goblet 12 oz 8\" tall",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.99",
"Tax": "10%",
"Total_for_each_item": "9.89"
},
{
"Description": "Twas The Nightcap Before Christmas Rosy Red Felt Fabric Wine Bottle Cover",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "16.95",
"Tax": "10%",
"Total_for_each_item": "74.58"
},
{
"Description": "Vintage Set of 3 Cobalt Blue Glass Wine Glasses / Water Goblets Barware Stemware",
"No": "3",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "24.00",
"Tax": "10%",
"Total_for_each_item": "105.60"
},
{
"Description": "Mikasa Cheers Metallics Gold 14oz Wine Glasses With Original Stickers ~Set Of 2",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "9.99",
"Tax": "10%",
"Total_for_each_item": "10.99"
}
],
"BankDetails": {
"IBAN": "GB53OLRW11043792655355",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$182.78",
"TotalTaxesAmount": "$18.28",
"FinalTotal": "$201.06"
}
} |
Invoice no: 38996645
Date of issue:
02/16/2015
Seller:
Client:
Barnett-Hughes
Orr-Morales
970 Jacqueline Mountain Suite 464
Unit 9194 Box 2632
Johnview, OH 74615
DPO AA 51733
Tax Id: 949-90-9756
Tax Id: 981-94-9978
IBAN: GB11ILRS63036524830415
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
LuLaRoe Nicole Dress Size
5,00
each
1,99
9,95
10%
10,94
1.
Medium 12
Elisa Cavaletti Daniela
4,00
each
60,00
2.
240,00
10%
264,00
Dallavalle Shift Dress Grey And
White .Size M
NWT Boohoo Sabra Emerald
24,95
5,00
each
4,99
10%
3.
27,45
Green Floral Ruffle Dress Sz 12
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
274,90
27,49
302,39
Total
$ 274,90
$ 27,49
$ 302,39 | {
"InvoiceDetails": {
"InvoiceNumber": "38996645",
"InvoiceDate": "02/16/2015",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Barnett-Hughes",
"SellerAddress": "970 Jacqueline Mountain Suite 464\nJohnview, OH 74615",
"SellerTaxNumber": "Tax Id: 949-90-9756",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Orr-Morales",
"ClientAddress": "Unit 9194 Box 2632\nDPO AA 51733",
"ClientTaxNumber": "Tax Id: 981-94-9978",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "LuLaRoe Nicole Dress Size Medium 12",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "1.99",
"Tax": "10%",
"Total_for_each_item": "10.94"
},
{
"Description": "Elisa Cavaletti Daniela Dallavalle Shift Dress Grey And White .Size M",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "60.00",
"Tax": "10%",
"Total_for_each_item": "264.00"
},
{
"Description": "NWT Boohoo Sabra Emerald Green Floral Ruffle Dress Sz 12",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "4.99",
"Tax": "10%",
"Total_for_each_item": "27.45"
}
],
"BankDetails": {
"IBAN": "GB11ILRS63036524830415",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$274.90",
"TotalTaxesAmount": "$27.49",
"FinalTotal": "$302.39"
}
} |
Invoice no: 79434652
Date of issue:
06/22/2013
Seller:
Client:
Ware Group
Keller Inc
879 Jones Haven Apt. 398
801 Yolanda Gardens Apt. 613
Port Gloria, TN 84764
New lanside, WV 53879
Tax Id: 905-94-4458
Tax ld: 964-74-0577
IBAN: GB05FZSB29082242149094
ITEMS
Description
UM
Net worth
VAT [%]
No.
Qty
Net price
Gross
worth
Dont Sweat the Small Stuff . .
1,00
each
4,49
4,49
10%
4,94
and Its All Small Stuff: Simple
Ways to Keep
Book: The Lee-Enfield by lan
2,00
each
94,95
189,90
10%
2.
208,89
Skennerton- Signed Edition
The Last Kings of Shanghai by
3,00
each
2,99
8,97
10%
3.
9,87
Jonathan Kaufman
1,00
each
6,75
Arnold Ehret RATIONAL FASTING
6,75
10%
7,43
4.
1971 paperback collector's
edition
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
21,01
210,11
231,12
Total
$ 210,11
$ 21,01
$231,12 | {
"InvoiceDetails": {
"InvoiceNumber": "79434652",
"InvoiceDate": "06/22/2013",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Ware Group",
"SellerAddress": "879 Jones Haven Apt. 398\nPort Gloria, TN 84764",
"SellerTaxNumber": "Tax Id: 905-94-4458",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Keller Inc",
"ClientAddress": "801 Yolanda Gardens Apt. 613\nNew lanside, WV 53879",
"ClientTaxNumber": "Tax Id: 964-74-0577",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Dont Sweat the Small Stuff . . and Its All Small Stuff: Simple Ways to Keep",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "4.49",
"Tax": "10%",
"Total_for_each_item": "4.94"
},
{
"Description": "Book: The Lee-Enfield by lan Skennerton- Signed Edition",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "94.95",
"Tax": "10%",
"Total_for_each_item": "208.89"
},
{
"Description": "The Last Kings of Shanghai by Jonathan Kaufman",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "2.99",
"Tax": "10%",
"Total_for_each_item": "9.87"
},
{
"Description": "Arnold Ehret RATIONAL FASTING 1971 paperback collector's edition",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "6.75",
"Tax": "10%",
"Total_for_each_item": "7.43"
}
],
"BankDetails": {
"IBAN": "GB05FZSB29082242149094",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$210.11",
"TotalTaxesAmount": "$21.01",
"FinalTotal": "$231.12"
}
} |
Invoice no: 15665127
Date of issue:
11/03/2020
Seller:
Client:
Greene Ltd
Cruz, Martinez and Jones
USCGC Lane
406 Baker Street
FPO AP 22594
Wendyshire, WI 08892
Tax Id: 928-81-0532
Tax Id: 929-70-8255
IBAN:GB59TOAH68983697464363
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Custom Build Dell Desktop
3,00
each
99,00
297,00
10%
326,70
Computer i5|16GB|2TB|SSD
Windows 10 PC WiFi DVD
each
49,99
99,98
10%
109,98
2.
Dell OptiPlex 9020 SFF
2,00
DVD-RW/Barebone PC Desktop
Computer NO OS/CPU/HDD/RAM
139,00
278,00
Dell Precision Workstation
2,00
each
10%
305,80
3.
Computer Intel Xeon Quad Core
16GB 1TB Windows 10 Pro
Dell Desktop Computer Optiplex
4,00
each
99,95
399,80
10%
439,78
4.
790 USFF Core i3 4GB 250GB
HD Windows 10 Pro PC
AMD Quad Core Custom Built
2,00
each
509,99
1019,98
10%
1 121,98
Gaming PC Computer Desktop
16GB 2TB Blue LED
HP T520 Thin Client Computer
1,00
each
37,75
37,75
10%
41,53
6.
AMDGX-212JC 1.2GHz 4GBRAM
TESTED !!READ BELOW!!
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
2 132,51
213,25
2 345,76
Total
$2 132,51
$ 213,25
$ 2 345,76 | {
"InvoiceDetails": {
"InvoiceNumber": "15665127",
"InvoiceDate": "11/03/2020",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Greene Ltd",
"SellerAddress": "USCGC Lane\n406 Baker Street\nFPO AP 22594",
"SellerTaxNumber": "Tax Id: 928-81-0532",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Cruz, Martinez and Jones",
"ClientAddress": "Wendyshire, WI 08892",
"ClientTaxNumber": "Tax Id: 929-70-8255",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Custom Build Dell Desktop Computer i5|16GB|2TB|SSD Windows 10 PC WiFi DVD",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "99.00",
"Tax": "10%",
"Total_for_each_item": "326.70"
},
{
"Description": "Dell OptiPlex 9020 SFF DVD-RW/Barebone PC Desktop Computer NO OS/CPU/HDD/RAM",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "139.00",
"Tax": "10%",
"Total_for_each_item": "278.00"
},
{
"Description": "Dell Precision Workstation Computer Intel Xeon Quad Core 16GB 1TB Windows 10 Pro",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "305.80",
"Tax": "10%",
"Total_for_each_item": "336.38"
},
{
"Description": "Dell Desktop Computer Optiplex 790 USFF Core i3 4GB 250GB HD Windows 10 Pro PC",
"No": "4",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "99.95",
"Tax": "10%",
"Total_for_each_item": "439.78"
},
{
"Description": "AMD Quad Core Custom Built Gaming PC Computer Desktop 16GB 2TB Blue LED",
"No": "5",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "509.99",
"Tax": "10%",
"Total_for_each_item": "1 121.98"
},
{
"Description": "HP T520 Thin Client Computer AMDGX-212JC 1.2GHz 4GBRAM TESTED !!READ BELOW!!",
"No": "6",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "37.75",
"Tax": "10%",
"Total_for_each_item": "41.53"
}
],
"BankDetails": {
"IBAN": "GB59TOAH68983697464363",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$2 132.51",
"TotalTaxesAmount": "$213.25",
"FinalTotal": "$2 345.76"
}
} |
Invoice no: 28753573
Date of issue:
07/28/2012
Seller:
Client:
Reynolds PLC
Gordon, Crawford and Jacobs
748 Bernard Park Apt. 046
05731 Johnathan Plain Suite 384
East Matthew, Ml 14088
West Ericborough, IL 39257
Tax Id:937-77-3353
Tax Id: 957-97-1966
IBAN:GB89OYRM56667359406013
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Vina Wine bottle opener 5 pc
3,00
each
19,99
59,97
10%
65,97
1.
set NIB
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
59,97
6,00
65,97
Total
$ 59,97
$ 6,00
$ 65,97 | {
"InvoiceDetails": {
"InvoiceNumber": "28753573",
"InvoiceDate": "07/28/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Reynolds PLC",
"SellerAddress": "748 Bernard Park Apt. 046\nEast Matthew, Ml 14088",
"SellerTaxNumber": "Tax Id:937-77-3353",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Gordon, Crawford and Jacobs",
"ClientAddress": "05731 Johnathan Plain Suite 384\nWest Ericborough, IL 39257",
"ClientTaxNumber": "Tax Id: 957-97-1966",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Vina Wine bottle opener 5 pc set NIB",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "65.97"
}
],
"BankDetails": {
"IBAN": "GB89OYRM56667359406013",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$59.97",
"TotalTaxesAmount": "$6.00",
"FinalTotal": "$65.97"
}
} |
Invoice no: 60400209
Date of issue:
10/02/2017
Seller:
Client:
White PLC
Elliott-Cole
26881 Gregory Loaf Suite 262
912 Coleman Mountains Apt. 947
Frenchmouth, AL 15024
New Brittanymouth, TX 87230
Tax Id: 995-72-0848
Tax Id: 979-73-3842
IBAN:GB81EOTC18830149895987
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
RICOSTA BGE boys everyday
2,00
each
45,00
90,00
10%
99,00
1.
casual sandals NEw Size 33/ US
2
Blueteeth LED Galaxy Projector
each
28,49
113,96
4,00
10%
125,36
2.
Starry Night Lamp Star
Projection Night Light USB
Kid's Unicorn Sunglasses Girls
3,00
each
9,95
29,85
10%
32,83
Rainbow Mythical Fashion
Shades
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
233,81
23,38
257,19
Total
$ 233,81
$ 23,38
$ 257,19 | {
"InvoiceDetails": {
"InvoiceNumber": "60400209",
"InvoiceDate": "10/02/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "White PLC",
"SellerAddress": "26881 Gregory Loaf Suite 262\nFrenchmouth, AL 15024",
"SellerTaxNumber": "Tax Id: 995-72-0848",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Elliott-Cole",
"ClientAddress": "912 Coleman Mountains Apt. 947\nNew Brittanymouth, TX 87230",
"ClientTaxNumber": "Tax Id: 979-73-3842",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "RICOSTA BGE boys everyday casual sandals NEw Size 33/ US 2",
"No": "1",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "45.00",
"Tax": "10%",
"Total_for_each_item": "99.00"
},
{
"Description": "Blueteeth LED Galaxy Projector Starry Night Lamp Star Projection Night Light USB",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "28.49",
"Tax": "10%",
"Total_for_each_item": "125.36"
},
{
"Description": "Kid's Unicorn Sunglasses Girls Rainbow Mythical Fashion Shades",
"No": "3",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "9.95",
"Tax": "10%",
"Total_for_each_item": "32.83"
}
],
"BankDetails": {
"IBAN": "GB81EOTC18830149895987",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$233.81",
"TotalTaxesAmount": "$23.38",
"FinalTotal": "$257.19"
}
} |
Invoice no: 10541959
Date of issue:
02/19/2017
Seller:
Client:
Alvarez-Woods
Smith-Haynes
7059 Bauer Squares Apt. 050
11054 Adrian Stream
West Tammy, TN 81798
Port Nicholasfort, NE 71131
Tax Id: 939-92-6291
Tax ld: 974-91-1402
IBAN:GB35DSTQ64817325575579
ITEMS
Description
UM
VAT [%]
No.
Qty
Net price
Net worth
Gross
worth
Women Sexy Lingerie Lace
1,00
each
0,99
0,99
10%
1,09
Dress Underwear Babydoll
Sleepwear G-string Bikini Lot
2.
NWT Boohoo Sabra Emerald
4,00
each
4,99
19,96
10%
21,96
Green Floral Ruffle Dress Sz 12
Sexy Lingerie Lace Dress
1,00
each
5,19
5,19
10%
3.
5,71
Babydoll Women's Underwear
Nightwear Sleepwear G-string
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
26,14
2,61
28,75
Total
$ 26,14
$ 2,61
$ 28,75 | {
"InvoiceDetails": {
"InvoiceNumber": "10541959",
"InvoiceDate": "02/19/2017",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Alvarez-Woods",
"SellerAddress": "7059 Bauer Squares Apt. 050\nWest Tammy, TN 81798",
"SellerTaxNumber": "Tax Id: 939-92-6291",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Smith-Haynes",
"ClientAddress": "11054 Adrian Stream\nPort Nicholasfort, NE 71131",
"ClientTaxNumber": "Tax Id: 974-91-1402",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Women Sexy Lingerie Lace Dress Underwear Babydoll Sleepwear G-string Bikini Lot",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "0.99",
"Tax": "10%",
"Total_for_each_item": "1.09"
},
{
"Description": "NWT Boohoo Sabra Emerald Green Floral Ruffle Dress Sz 12 Sexy Lingerie Lace Babydoll Women's Underwear Nightwear Sleepwear G-string",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.99",
"Tax": "10%",
"Total_for_each_item": "21.96"
},
{
"Description": "Sexy Lingerie Lace Dress Babydoll Women's Underwear Nightwear Sleepwear G-string",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "5.19",
"Tax": "10%",
"Total_for_each_item": "5.71"
}
],
"BankDetails": {
"IBAN": "GB35DSTQ64817325575579",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$26.14",
"TotalTaxesAmount": "$2.61",
"FinalTotal": "$28.75"
}
} |
Invoice no: 35050964
Date of issue:
11/18/2011
Seller:
Client:
Soto-Carson
Wong, Le and Hall
55690 Ashley Bridge
2113 Snyder Key Apt. 223
Claudiafurt, CT 32907
Hensleyburgh, FL 21218
Tax Id: 918-81-3436
Tax Id: 948-88-4170
IBAN: GB06RRZT29931514103942
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Sperry Top-Sider Boys Toddlers
4,00
each
37,69
150,76
10%
165,84
Lace Tie Boat Shoes Brown 13M
New
Deer Stag Kids Landry Boys
each
28,99
86,97
10%
95,67
2.
3,00
Lace Up Sneakers Gray/Blue
Size 6
Durango Lil' Little Kid Saddle
1,00
each
68,00
68,00
10%
74,80
3.
Western Casual Western Tan
Boys - Size 2 M
Lotto Youth Boys Fuerzapura
19,99
59,97
4.
3,00
each
10%
65,97
L500 Jr Soccer Cleats Size 2.5
White Blue M6147 2.5Y
Kids Jordan 7 Retro Sz 2y
1,00
each
72,00
72,00
10%
79,20
5.
Saucony Boys' Ride ISO
5,00
each
27,99
139,95
10%
153,94
6.
Sneaker, White/Blue/Vizi Red, 7
M US Little Kid
Native Charley White
2,00
each
13,00
26,00
10%
28,60
7.
Sandals~Size Infant/Child
6~Boys/Girls~Very Good
Condition
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
603,65
60,37
664,02
Total
$ 603,65
$ 60,37
$ 664,02 | {
"InvoiceDetails": {
"InvoiceNumber": "35050964",
"InvoiceDate": "11/18/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Soto-Carson",
"SellerAddress": "55690 Ashley Bridge\nClaudiafurt, CT 32907",
"SellerTaxNumber": "Tax Id: 918-81-3436",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Wong, Le and Hall",
"ClientAddress": "2113 Snyder Key Apt. 223\nHensleyburgh, FL 21218",
"ClientTaxNumber": "Tax Id: 948-88-4170",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Sperry Top-Sider Boys Toddlers Lace Tie Boat Shoes Brown 13M New",
"No": "1",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "37.69",
"Tax": "10%",
"Total_for_each_item": "165.84"
},
{
"Description": "Deer Stag Kids Landry Boys Lace Up Sneakers Gray/Blue Size 6",
"No": "2",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "28.99",
"Tax": "10%",
"Total_for_each_item": "95.67"
},
{
"Description": "Durango Lil' Little Kid Saddle Western Casual Western Tan Boys - Size 2 M",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "68.00",
"Tax": "10%",
"Total_for_each_item": "74.80"
},
{
"Description": "Lotto Youth Boys Fuerzapura L500 Jr Soccer Cleats Size 2.5 White Blue M6147 2.5Y",
"No": "4",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "19.99",
"Tax": "10%",
"Total_for_each_item": "65.97"
},
{
"Description": "Kids Jordan 7 Retro Sz 2y",
"No": "5",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "72.00",
"Tax": "10%",
"Total_for_each_item": "79.20"
},
{
"Description": "Saucony Boys' Ride ISO Sneaker, White/Blue/Vizi Red, 7 M US Little Kid",
"No": "6",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "27.99",
"Tax": "10%",
"Total_for_each_item": "153.94"
},
{
"Description": "Native Charley White Sandals~Size Infant/Child 6~Boys/Girls~Very Good Condition",
"No": "7",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "13.00",
"Tax": "10%",
"Total_for_each_item": "28.60"
}
],
"BankDetails": {
"IBAN": "GB06RRZT29931514103942",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$603.65",
"TotalTaxesAmount": "$60.37",
"FinalTotal": "$664.02"
}
} |
Invoice no: 67583819
Date of issue:
06/01/2012
Seller:
Client:
Gibson Ltd
Gomez-Martinez
92975 Scott Mount
225 King Roads
Lake Laurentown, ND 29361
West Scott, NV 81463
Tax Id: 911-94-3128
Tax ld: 911-97-3515
IBAN: GB44NGGP09758261462915
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Escada Long Black Dress SZ 40
3,00
each
74,99
224,97
10%
247,47
1.
100% Silk Lining
Lilly Pulitzer Lillywood California
1,00
each
76,00
76,00
10%
83,60
2.
8 Shift Dress
Guess White Halter Dress Size
5,00
each
13,00
65,00
10%
71,50
3.
10
Women Elegant Fashion O-Neck
1,00
each
12,00
12,00
10%
13,20
4.
Knee Length Short Sleeve Retro
Floral Print Dress
sandro dress
5,00
each
80,00
400,00
10%
440,00
5.
Women Sexy Lingerie Lace
2,00
each
0,99
1,98
10%
2,18
6.
Dress Underwear Babydoll
Sleepwear G-string Bikini Lot
Women's Almatrichi Madrid
54,86
2,00
each
109,72
10%
120,69
7.
Dress Chevron Boho Ethnic
Exotic Tribal Size 42 L
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
889,67
88,97
978,64
Total
$ 889,67
$ 88,97
$ 978,64 | {
"InvoiceDetails": {
"InvoiceNumber": "67583819",
"InvoiceDate": "06/01/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Gibson Ltd",
"SellerAddress": "92975 Scott Mount\nLake Laurentown, ND 29361",
"SellerTaxNumber": "Tax Id: 911-94-3128",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Gomez-Martinez",
"ClientAddress": "225 King Roads\nWest Scott, NV 81463",
"ClientTaxNumber": "Tax Id: 911-97-3515",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Escada Long Black Dress SZ 40 100% Silk Lining",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "74.99",
"Tax": "10%",
"Total_for_each_item": "247.47"
},
{
"Description": "Lilly Pulitzer Lillywood California 8 Shift Dress",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "76.00",
"Tax": "10%",
"Total_for_each_item": "83.60"
},
{
"Description": "Guess White Halter Dress Size 10",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "13.00",
"Tax": "10%",
"Total_for_each_item": "71.50"
},
{
"Description": "Women Elegant Fashion O-Neck Knee Length Short Sleeve Retro Floral Print Dress",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "12.00",
"Tax": "10%",
"Total_for_each_item": "13.20"
},
{
"Description": "sandro dress Women Sexy Lingerie Lace Dress Underwear Babydoll Sleepwear G-string Bikini Lot",
"No": "5",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "0.99",
"Tax": "10%",
"Total_for_each_item": "2.18"
},
{
"Description": "Women's Almatrichi Madrid Dress Chevron Boho Ethnic Exotic Tribal Size 42 L",
"No": "6",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "54.86",
"Tax": "10%",
"Total_for_each_item": "120.69"
}
],
"BankDetails": {
"IBAN": "GB44NGGP09758261462915",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$889.67",
"TotalTaxesAmount": "$88.97",
"FinalTotal": "$978.64"
}
} |
Invoice no: 97511742
Date of issue:
04/07/2016
Seller:
Client:
Decker PLC
Boyle Ltd
PSC 4781, B0x 6245
42517 Laurie Passage Suite 826
APOAE78725
North Charleshaven, NC 09365
Tax Id: 957-87-4031
Tax Id: 993-86-3706
IBAN: GB49WFLF18981790361495
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Nintendo Wii New Super Mario
1,00
89,99
89,99
10%
98,99
1.
each
Bros Console System Bundle
Gamecube Compatible
each
499,99
499,99
10%
549,99
Sony PlayStation 5 Console -
1,00
White - Disc Version -
CONFIRMED PRE ORDER PS5
Microsoft Xbox One S 1TB
5,00
each
189,00
945,00
10%
1 039,50
3.
Console - White
2,00
each
114,99
229,98
Nintendo Wii Teal Blue Limited
10%
252,98
4.
Edition Console with Mario Kart -
MINT TESTED
Sony PlayStation 5 Console -
3,00
each
849,99
2 549,97
10%
2 804,97
PS5- PRESALE- Disc Version Pre
Order Confirmed
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
4 314,93
431,49
4 746,42
Total
$ 4 314,93
$ 431,49
$ 4 746,42 | {
"InvoiceDetails": {
"InvoiceNumber": "97511742",
"InvoiceDate": "04/07/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Decker PLC",
"SellerAddress": "PSC 4781, B0x 6245\nAPOAE78725\nNorth Charleshaven, NC 09365",
"SellerTaxNumber": "Tax Id: 957-87-4031",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Boyle Ltd",
"ClientAddress": "42517 Laurie Passage Suite 826\nNorth Charleshaven, NC 09365",
"ClientTaxNumber": "Tax Id: 993-86-3706",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nintendo Wii New Super Mario Bros Console System Bundle Gamecube Compatible",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "499.99",
"Tax": "10%",
"Total_for_each_item": "549.99"
},
{
"Description": "Sony PlayStation 5 Console - White - Disc Version - CONFIRMED PRE ORDER PS5",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "849.99",
"Tax": "10%",
"Total_for_each_item": "934.99"
},
{
"Description": "Microsoft Xbox One S 1TB Console - White",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "189.00",
"Tax": "10%",
"Total_for_each_item": "207.90"
},
{
"Description": "Nintendo Wii Teal Blue Limited Edition Console with Mario Kart - MINT TESTED",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "252.98",
"Tax": "10%",
"Total_for_each_item": "278.28"
},
{
"Description": "Sony PlayStation 5 Console - PS5- PRESALE- Disc Version Pre Order Confirmed",
"No": "5",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "849.99",
"Tax": "10%",
"Total_for_each_item": "934.99"
}
],
"BankDetails": {
"IBAN": "GB49WFLF18981790361495",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$4,314.93",
"TotalTaxesAmount": "$431.49",
"FinalTotal": "$4,746.42"
}
} |
Invoice no: 62312762
Date of issue:
03/08/2019
Seller:
Client:
Lambert-Murphy
Dalton-Pope
67341 Kennedy Brook Apt. 901
49580 Keith Ferry Apt. 170
Jonesmouth, Hl 64478
Port Johnburgh, NJ 58435
Tax Id: 983-75-3868
Tax ld: 903-86-9811
IBAN:GB02NXHR06400921861370
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Fluffy Floor Mat Anti-Skid
5,00
each
3,89
19,45
10%
21,40
Shaggy Area Rugs Dining Living
Room Carpet Home Decor
each
272,60
545,20
10%
599,72
Handmade Tribal Geometric
2,00
Design 4X6 Indo-Gabbeh
Oriental Rug Kids Room Carpet
Striped Contemporary Gabbeh
1,00
each
417,24
417,24
10%
458,96
3.
Kashkoli Oriental Area Rug
Handmade Wool Carpet 6x8
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
981,89
98,19
1 080,08
Total
$ 981,89
$ 98,19
$ 1 080,08 | {
"InvoiceDetails": {
"InvoiceNumber": "62312762",
"InvoiceDate": "03/08/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Lambert-Murphy",
"SellerAddress": "67341 Kennedy Brook Apt. 901\nJonesmouth, Hl 64478",
"SellerTaxNumber": "Tax Id: 983-75-3868",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Dalton-Pope",
"ClientAddress": "49580 Keith Ferry Apt. 170\nPort Johnburgh, NJ 58435",
"ClientTaxNumber": "Tax Id: 903-86-9811",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Fluffy Floor Mat Anti-Skid Shaggy Area Rugs Dining Living Room Carpet Home Decor",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "3.89",
"Tax": "10%",
"Total_for_each_item": "21.40"
},
{
"Description": "Handmade Tribal Geometric Design 4X6 Indo-Gabbeh Oriental Rug Kids Room Carpet",
"No": "2",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "272.60",
"Tax": "10%",
"Total_for_each_item": "599.72"
},
{
"Description": "Striped Contemporary Gabbeh Kashkoli Oriental Area Rug Handmade Wool Carpet 6x8",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "417.24",
"Tax": "10%",
"Total_for_each_item": "458.96"
}
],
"BankDetails": {
"IBAN": "GB02NXHR06400921861370",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$981.89",
"TotalTaxesAmount": "$98.19",
"FinalTotal": "$1,080.08"
}
} |
Invoice no: 79128264
Date of issue:
12/31/2014
Seller:
Client:
Rivera-Thompson
Pearson, Gibbs and Ayala
0115 Brown Drives
795 Brittany Points Suite 504
Ryanside, NM 95662
Riceland, AZ 55140
Tax Id: 926-97-6956
Tax ld: 991-70-8455
IBAN: GB27DVYV74575286475604
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Ol' Red Wine Glasses Ball Mason
5,00
each
35,00
175,00
10%
192,50
1.
Jar Fancy Rednecks Set of 2
New in Box
1,00
each
39,99
39,99
10%
43,99
Single Bottle Wine Holder Mini
Bar Painted & Signed by Artist
Alejandro Lopez
each
7,30
29,20
a pair of wine glasses drawer 1
4,00
10%
32,12
3.
e
1,00
each
20,00
20,00
Lolita "Wine Bouquet" Hand
10%
22,00
4.
Painted and Decorated Wine
Glass NIB
Lifefactory 17 oz Wine Glass 4
3,00
each
27,99
83,97
10%
92,37
5.
Pack with silicone Sleeves,
Grass Green
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
348,16
34,82
382,98
Total
$ 348,16
$ 34,82
$ 382,98 | {
"InvoiceDetails": {
"InvoiceNumber": "79128264",
"InvoiceDate": "12/31/2014",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Rivera-Thompson",
"SellerAddress": "0115 Brown Drives\nRyanside, NM 95662",
"SellerTaxNumber": "Tax Id: 926-97-6956",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Pearson, Gibbs and Ayala",
"ClientAddress": "795 Brittany Points Suite 504\nRiceland, AZ 55140",
"ClientTaxNumber": "Tax Id: 991-70-8455",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Ol' Red Wine Glasses Ball Mason Jar Fancy Rednecks Set of 2 New in Box",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "35.00",
"Tax": "10%",
"Total_for_each_item": "192.50"
},
{
"Description": "Single Bottle Wine Holder Mini Bar Painted & Signed by Artist Alejandro Lopez",
"No": "2",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "7.30",
"Tax": "10%",
"Total_for_each_item": "29.20"
},
{
"Description": "a pair of wine glasses drawer 1",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "20.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
},
{
"Description": "Lolita 'Wine Bouquet' Hand Painted and Decorated Wine Glass NIB",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "39.99",
"Tax": "10%",
"Total_for_each_item": "43.99"
},
{
"Description": "Lifefactory 17 oz Wine Glass 4 Pack with silicone Sleeves, Grass Green",
"No": "5",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "27.99",
"Tax": "10%",
"Total_for_each_item": "92.37"
}
],
"BankDetails": {
"IBAN": "GB27DVYV74575286475604",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$348.16",
"TotalTaxesAmount": "$34.82",
"FinalTotal": "$382.98"
}
} |
Invoice no: 82869381
Date of issue:
09/16/2016
Seller:
Client:
King-Lawrence
James-Jones
53569 Angelica Island Apt. 529
90829 Jill Plain
Margaretton, WA 58752
East Stacy, PA 48537
Tax Id: 979-79-5668
Tax Id: 902-99-4991
IBAN:GB24EIHI61175775509020
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
22,77
113,85
10%
125,23
Vintage Gothic Lolita Dress
5,00
each
Women Loose Puff Sleeve Pure
Color Princess Dresses
each
14,95
59,80
10%
65,78
2.
Xhilaration Womens L Burgandy
4,00
Boho Embroidered Festival Mini
Dress NEW
39,00
195,00
Leopard Print Large Dress With
5,00
each
10%
214,50
3.
Pockets & Floral Sleeves
HoneyMe Size L NWT
1920s Flapper Gatsby Cocktail
1,00
each
8,99
8,99
10%
9,89
4.
Dress Chiffon Wedding Party
Evening Formal Dresses
Boden Size 8 US Green & Navy
1,00
each
35,00
35,00
10%
38,50
Dark Blue Belted Midi Wool Knit
Sweater Fall Dress
14 Colors Women Spaghetti
4,00
each
4,71
18,84
10%
20,72
Strap Bodycon Mini Dress Sexy
Party Club Wear Dresses
Lands End Womens 3/4 Sleeve
7.
1,00
each
21,23
21,23
10%
23,35
Dress Plus 3X Navy Blue Floral
Cotton Knit 482038
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
452,71
45,27
497,98
Total
$ 452,71
$ 45,27
$ 497,98 | {
"InvoiceDetails": {
"InvoiceNumber": "82869381",
"InvoiceDate": "09/16/2016",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "King-Lawrence",
"SellerAddress": "53569 Angelica Island Apt. 529\nMargaretton, WA 58752",
"SellerTaxNumber": "Tax Id: 979-79-5668",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "James-Jones",
"ClientAddress": "90829 Jill Plain\nEast Stacy, PA 48537",
"ClientTaxNumber": "Tax Id: 902-99-4991",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Vintage Gothic Lolita Dress",
"No": "1",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "22.77",
"Tax": "10%",
"Total_for_each_item": "125.23"
},
{
"Description": "Xhilaration Womens L Burgandy Boho Embroidered Festival Mini Dress NEW",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "14.95",
"Tax": "10%",
"Total_for_each_item": "65.78"
},
{
"Description": "Leopard Print Large Dress With Pockets & Floral Sleeves HoneyMe Size L NWT",
"No": "3",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "39.00",
"Tax": "10%",
"Total_for_each_item": "214.50"
},
{
"Description": "1920s Flapper Gatsby Cocktail Dress Chiffon Wedding Party Evening Formal Dresses",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "8.99",
"Tax": "10%",
"Total_for_each_item": "9.89"
},
{
"Description": "Boden Size 8 US Green & Navy Dark Blue Belted Midi Wool Knit Sweater Fall Dress",
"No": "5",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "35.00",
"Tax": "10%",
"Total_for_each_item": "38.50"
},
{
"Description": "14 Colors Women Spaghetti Strap Bodycon Mini Dress Sexy Party Club Wear Dresses",
"No": "6",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "4.71",
"Tax": "10%",
"Total_for_each_item": "20.72"
},
{
"Description": "Lands End Womens 3/4 Sleeve Dress Plus 3X Navy Blue Floral Cotton Knit 482038",
"No": "7",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "21.23",
"Tax": "10%",
"Total_for_each_item": "23.35"
}
],
"BankDetails": {
"IBAN": "GB24EIHI61175775509020",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$452.71",
"TotalTaxesAmount": "$45.27",
"FinalTotal": "$497.98"
}
} |
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)",
"No": "1",
"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"
}
} |
Invoice no: 18001573
Date of issue:
12/30/2012
Seller:
Client:
Mcgrath-Ruiz
Chavez, Burke and Jones
96052 Arnold Mountain
469 Mcdonald Mountains Apt. 860
East Sara, SD 80652
Lake Jason, Ml 93514
Tax Id: 911-76-9645
Tax Id: 976-73-2435
IBAN: GB37ARTN37168057473190
ITEMS
Description
No.
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
mDesign Metal Wine Rack
3,00
each
22,99
68,97
10%
75,87
1.
Storage Organizer, 6 Bottles -
Chrome
each
3,00
12,00
New Never Used CROFTON
4,00
10%
13,20
2.
CHEFS COLLECTION WINE
COOLING STICK IN PACKAGE
Refinery Wine Opener
2,00
each
10,00
20,00
10%
22,00
3.
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
100,97
10,10
111,07
Total
$ 100,97
$ 10,10
$ 111,07 | {
"InvoiceDetails": {
"InvoiceNumber": "18001573",
"InvoiceDate": "12/30/2012",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Mcgrath-Ruiz",
"SellerAddress": "96052 Arnold Mountain\nEast Sara, SD 80652",
"SellerTaxNumber": "Tax Id: 911-76-9645",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Chavez, Burke and Jones",
"ClientAddress": "469 Mcdonald Mountains Apt. 860\nLake Jason, Ml 93514",
"ClientTaxNumber": "Tax Id: 976-73-2435",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "mDesign Metal Wine Rack Storage Organizer, 6 Bottles - Chrome",
"No": "1",
"Qty": "3.00",
"UnitOfMeasure": "each",
"NetPrice": "22.99",
"Tax": "10%",
"Total_for_each_item": "75.87"
},
{
"Description": "New Never Used CROFTON CHEFS COLLECTION WINE COOLING STICK IN PACKAGE",
"No": "2",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "13.20"
},
{
"Description": "Refinery Wine Opener",
"No": "3",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "10.00",
"Tax": "10%",
"Total_for_each_item": "22.00"
}
],
"BankDetails": {
"IBAN": "GB37ARTN37168057473190",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$100.97",
"TotalTaxesAmount": "$10.10",
"FinalTotal": "$111.07"
}
} |
Invoice no: 56513760
Date of issue:
10/25/2011
Seller:
Client:
Lyons-Murphy
Lawrence LLC
178 Mann Shoals Apt. 732
2959 Marquez Junction Suite 826
West Johnview, Wl 44188
Michaelchester, CA 10095
Tax Id: 975-78-1218
Tax ld: 987-70-6179
IBAN:GB22WVAZ26078980173503
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Nexlink DG41RQ Desktop
11,95
23,90
10%
26,29
2,00
each
Computer Windows 10
w/DVD/CD Rom Drive
each
999,50
4 997,50
Gaming PC Desktop Computer
5,00
10%
5 497,25
2.
HDMI RGB Intel i7 RTX 2060,
HDD+SSD, Windows 10, Wifi
139,00
139,00
Lenovo i5| 32GB | 2TB|SSD
1,00
each
10%
152,90
3.
Windows 10 Pro Desktop
Computer PC WiFi Bluetooth
Gaming PC Desktop Computer
each
903,80
903,80
1,00
10%
994,18
4.
RGB Intel i7,RTX 2060, 16GB
RAM, 240GB SSD, 2TB HDD
HP 8200 USFF Desktop
4,00
each
99,95
399,80
5.
10%
439,78
Computer PC Core i5 4GB
500GB Windows 10 Pro
DisplayPort
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
6 464,00
646,40
7 110,40
Total
$ 6 464,00
$ 646,40
$7110,40 | {
"InvoiceDetails": {
"InvoiceNumber": "56513760",
"InvoiceDate": "10/25/2011",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Lyons-Murphy",
"SellerAddress": "178 Mann Shoals Apt. 732\nWest Johnview, Wl 44188",
"SellerTaxNumber": "Tax Id: 975-78-1218",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Lawrence LLC",
"ClientAddress": "2959 Marquez Junction Suite 826\nMichaelchester, CA 10095",
"ClientTaxNumber": "Tax Id: 987-70-6179",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Nexlink DG41RQ Desktop Computer Windows 10 w/DVD/CD Rom Drive",
"No": "1",
"Qty": "2.00",
"UnitOfMeasure": "each",
"NetPrice": "999.50",
"Tax": "10%",
"Total_for_each_item": "1099.45"
},
{
"Description": "Gaming PC Desktop Computer HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi",
"No": "2",
"Qty": "5.00",
"UnitOfMeasure": "each",
"NetPrice": "139.00",
"Tax": "10%",
"Total_for_each_item": "152.90"
},
{
"Description": "Lenovo i5| 32GB | 2TB|SSD Windows 10 Pro Desktop Computer PC WiFi Bluetooth",
"No": "3",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "903.80",
"Tax": "10%",
"Total_for_each_item": "994.18"
},
{
"Description": "Gaming PC Desktop Computer RGB Intel i7,RTX 2060, 16GB RAM, 240GB SSD, 2TB HDD",
"No": "4",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "903.80",
"Tax": "10%",
"Total_for_each_item": "994.18"
},
{
"Description": "HP 8200 USFF Desktop Computer PC Core i5 4GB 500GB Windows 10 Pro DisplayPort",
"No": "5",
"Qty": "4.00",
"UnitOfMeasure": "each",
"NetPrice": "99.95",
"Tax": "10%",
"Total_for_each_item": "109.95"
}
],
"BankDetails": {
"IBAN": "GB22WVAZ26078980173503",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$6464.00",
"TotalTaxesAmount": "$646.40",
"FinalTotal": "$7110.40"
}
} |
Invoice no: 61660848
Date of issue:
05/30/2019
Seller:
Client:
Robbins Group
Gardner, Tucker and Martinez
866 James Center
USS Salas
Lisaville, IL 04941
FPOAP29909
Tax Id: 935-91-0274
Tax ld: 968-87-5481
IBAN:GB80LOJV60789804948690
ITEMS
No.
Description
Qty
UM
Net price
Net worth
VAT [%]
Gross
worth
Hekate Soteira : A Study of
1,00
each
24,12
24,12
10%
26,53
1.
Hekate's Role in the Chaldean
Oracles and Related...
SUMMARY
VAT [%]
Net worth
VAT
Gross worth
10%
24,12
2,41
26,53
Total
$24,12
$2,41
$ 26,53 | {
"InvoiceDetails": {
"InvoiceNumber": "61660848",
"InvoiceDate": "05/30/2019",
"InvoiceDueDate": ""
},
"SellerDetails": {
"SellerName": "Robbins Group",
"SellerAddress": "866 James Center\nLisaville, IL 04941",
"SellerTaxNumber": "Tax Id: 935-91-0274",
"SellerContactNumber": "",
"SellerEmail": ""
},
"BuyerDetails": {
"ClientName": "Gardner, Tucker and Martinez",
"ClientAddress": "USS Salas\nFPOAP29909",
"ClientTaxNumber": "Tax Id: 968-87-5481",
"ClientContactNumber": "",
"ClientEmail": ""
},
"ItemDetails": [
{
"Description": "Hekate Soteira : A Study of Hekate's Role in the Chaldean Oracles and Related...",
"No": "1",
"Qty": "1.00",
"UnitOfMeasure": "each",
"NetPrice": "24.12",
"Tax": "10%",
"Total_for_each_item": "26.53"
}
],
"BankDetails": {
"IBAN": "GB80LOJV60789804948690",
"AccountNumber": "",
"IFSC": ""
},
"InvoiceSummary": {
"TotalTaxableAmount": "$24.12",
"TotalTaxesAmount": "$2.41",
"FinalTotal": "$26.53"
}
} |