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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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