Template2_Instance29.jpg
table Buyer Alejandro Arroyo 63639 Andrea Ferry Raymondmouth, FM 92379 US Tel +(732)584-8888 Email jonathanlong@example.com Site http //hughes.com/ Date 29-Aug-2008 INVOICE ID INV38331302 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 225.55 USD COMMERCIAL INVOICE TOTAL 237.40 USD GSTIN 33123456789102Z1 GST(7%) 15.79 logo