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table Bill to Cheryl Johnson 58040 Robin Track Lisashire, AS 14927 US Tel +(094)050-6632 Email ginastevenson@example.com Site http //www.jackson.com/ Terms and Conditions will be charged if payment is not made within the due date. Date 02-Mar-1993 DISCOUNT(3.41%) (-) 37.14 Due Date 19-Nov-2012 Invoice number 9767-013 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 10189068 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1089.22 $ TAX VAT (6.37%) 69.35 $ TAX INVOICE TOTAL 1112.50 $ Total in words one thousand, one hundr- ed and twelve point five logo