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table Bill to Sarah Moore 42807 Robert Gardens West Brandi, PR 28341 US Tel +(818)272-3945 Email nsmith@example.com Site http //www.johnston.net/ Invoice Date 11-Nov-1997 INVOICE ID INV/51-94/816 Note This order is shipped through blue dart courier Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 81.30 USD COMMERCIAL INVOICE Total in words eighty-three - point nine one GSTIN No. 24AADCP1453)/AZZ BALANCE_DUE 83.91 USD logo