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table Buyer Hannah Cabrera 938 Brown Isle Apt. 858 Gregoryport, MD 27411 US Tel +(093)787-2495 Email williamstheresa@example.org Site http //carpenter.com/ Invoice Date 19-Nov-2010 DISCOUNT(2.04%) (-) 10.69 Due Date 04-Oct-1996 GSTIN OG@AAMFCO376K124 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 14427096 Bank Swift Code SBININBB250 PO Number 36 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 523.96 USD TAX VAT (3.77%) 19.75 USD INVOICE TOTAL 535.80 USD Total in words five hundred and thi- rty-five point eight (GSTIN 12345670 00070007 logo