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table Bill to Sarah Stewart 87504 Anthony Shoal West Jerry, OR 80180 US Tel +(105)718-2138 Email laura13@example.com Site http //braun.com/ Invoice Date 01-Dec-1993 DISCOUNT(3.14%) (-) 7.85 Due Date 31-Aug-2014 GSTIN OG@AAMFCO376K124 Note This order is shipped through blue dart courier Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 17422639 Bank Swift Code SBININBB250 PO Number 40 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 249.87 $ TAX VAT (4.86%) 12.15 $ COMMERCIAL INVOICE TOTAL 254.50 $ Total in words two hundred and fi- fty-four point five (GSTIN 12345670 00070007 logo