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table Buyer Daniel Norton 41907 Campbell Harbor East Paulside, CT 19270 US Tel +(788)875-4145 Email lholmes@example.net Site https //www.padilla-martinez.com/ Invoice Date 13-Aug-2007 Due Date 08-Nov-1998 GSTINO4ARCPD98743125 INVOICE ID INV/15-85/907 Address 5776 Whitney Meadow West Adriennebury, ID 40049 US Berg, Ward and Wright SUB_TOTAL 551.39 USD TAX VAT (4.85%) 26.76 USD COMMERCIAL INVOICE TOTAL 552.07 USD Total in words five hundred and fift- y-two point zero seven GSTIN O4AROPO98743125, logo