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table Buyer Michael Stewart 8670 Peter Ville Apt. 971 East Edward, NY 95960 US Tel +(813)475-5416 Email patricia86@example.org Site https //www.deleon.com/ Invoice Date 29-Aug-2021 DISCOUNT(3.19%) (-) 5.53 Due Date 23-Feb-2012 GSTIN OG@AAMFCO376K124 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 15631840 Bank Swift Code SBININBB250 PO Number 89 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 173.25 EUR TAX VAT (3.96%) 6.85 EUR COMMERCIAL INVOICE TOTAL 176.69 EUR Total in words one hundred and seven- ty-six point six nine (GSTIN 12345670 00070007 logo