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table Buyer Laura Khan 2131 Dorothy Lodge West Barryville, NH 08015 US Tel +(431)925-9901 Email davismario@example.com Site https //www.hall.com/ Invoice Date 27-Jan-2014 Due Date 20-Feb-1994 GSTINO4ARCPD98743125 Invoice number 9Y8M3d-398 Address 5776 Whitney Meadow West Adriennebury, ID 40049 US Berg, Ward and Wright SUB_TOTAL 80.12 USD TAX VAT (3.60%) 2.89 USD INVOICE TOTAL 80.18 USD Total in words eighty poin- t one eight GSTIN O4AROPO98743125, logo