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table Bill to James Powell 623 Mcmillan Motorway South Michellebury, VI 44175 US Tel +(100)310-7820 Email kjarvis@example.org Site http //www.hooper.info/ Invoice Date 25-Feb-2002 Invoice number INV/37-97/592 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 542.38 $ TAX INVOICE TOTAL 550.20 $ GSTIN 33123456789102Z1 GST(7%) 37.97 logo