- The invoice number is 2016100601.
- The seller is Localeshop Ltd., located at Oak Avenue 128/5, New York 10007, with ID number 43581425 and Tax number US4369875214.
- The customer is Jack Newman, located at Wilson Avenue 2285, Irving 75060.
- The bank for payment is Česká spořitelna, a.s., with account number 1345987014/0800 and variable symbol 2016100601.
- The invoice was issued on 10/06/2016, the taxable supply date is 10/06/2016, and the due date is 10/20/2016.
- The items purchased are 10 units of "Curtain kath" at $37.00 each, totaling $370.00 without VAT, and 1 unit of "UPS - COD" at $5.00, totaling $5.00 without VAT.
- The VAT rate applied to all items is 21%.
- The total amount without VAT is $375.00.
- The VAT amount is $79.00 (calculated as 21% of $375.00).
- The total amount to pay is $454.00.
- The accountant contact for Localeshop Ltd. is available via telephone at (212) 921-4257 or email at
[email protected].
- The invoice was generated by an e-shop from ICT.social.
Parent Tip: Review the logic above to help your child master the concept of print receipt mvc.
