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table Buyer John Mendoza 2003 Walker Knoll Richardville, DE 33420 US Tel +(022)827-0130 Email brenda02@example.com Site https //www.blevins.com/ Date 15-Dec-2021 Due Date 26-Aug-1995 INVOICE # INV/48-11/073 Note This order is shipped through blue dart courier Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 12731035 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 283.23 USD BALANCE DUE 281.97 USD Total in words two hundred and eight- y-one point nine seven GST(9%) 25.49 logo