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table Bill to Donna Berry 90379 Bird Via Apt. 066 Port Markstad, FM 42631 US Tel +(221)186-9890 Email kenneth00@example.net Site https //www.weaver-gutierrez.biz/ Invoice Date 18-Jul-2016 DISCOUNT(2.14%) (-) 13.72 Due Date 03-Jun-2022 GSTIN OG@AAMFCO376K124 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 12271265 Bank Swift Code SBININBB250 PO Number 87 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 641.25 USD TAX VAT (4.28%) 27.42 USD INVOICE TOTAL 644.88 USD Total in words six hundred and forty-- four point eight eight (GSTIN 12345670 00070007 logo