Template1_Instance140.jpg
table Buyer Brian Frederick 14286 Steven Meadow Apt. 050 West Stephanie, OK 52984 US Tel +(749)897-3394 Email mgibson@example.net Site http //www.bailey.com/ Invoice Date 12-Jan-2019 DISCOUNT(3.63%) (-) 5.67 Due Date 17-May-1997 GSTIN OG@AAMFCO376K124 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 17399881 Bank Swift Code SBININBB250 PO Number 25 Address 16424 Timothy Mission Markville, AK 58294 US Email melvin40@example.net www.ThompsonandSons.org SUB_TOTAL 156.27 $ TAX VAT (4.95%) 7.73 $ INVOICE TOTAL 159.97 $ Total in words one hundred and fifty- -nine point nine seven (GSTIN 12345670 00070007 logo