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table Buyer Brooke Hull 045 Regina Stream Suite 653 Howardstad, AL 53224 US Tel +(413)413-7574 Email davidyoung@example.org Site http //lindsey-aguilar.com/ Invoice Date 17-Mar-2021 DISCOUNT(2.76%) (-) 33.63 Due Date 17-May-1997 GSTIN OG@AAMFCO376K124 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 13871018 Bank Swift Code SBININBB250 PO Number 29 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 1218.52 $ TAX VAT (6.52%) 79.50 $ INVOICE TOTAL 1268.41 $ Total in words one thousand, two hundred an- d sixty-eight point four one (GSTIN 12345670 00070007 logo