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table Buyer Aaron Howard 369 Rodriguez Meadow Apt. 404 Josephfurt, CT 36050 US Tel +(475)157-5021 Email wadecarolyn@example.net Site http //www.martinez-craig.biz/ Date 12-Jul-2008 INVOICE ID INV/85-51/931 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 16366608 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 1135.56 USD TAX VAT (3.03%) 34.39 USD COMMERCIAL INVOICE TOTAL 1141.79 USD Total in words one thousand, one hundred an- d forty-one point seven nine GST(18%) 204.40 logo