Invoice
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- Invoice No. #5652256
- 06 December 14
- Prishtinë, Kosovo

Client

- John Doe
- Mr Nilson Otto
- FoodMaster Ltd

- 1982 OOP
- Madrid, Spain
- +1 (151) 225-4183

Payment Details

- V.A.T Reg #: 542554(DEMO)78
- Account Name: FoodMaster Ltd
- SWIFT code: 45454DEMO545DEMO

# | Product | Quantity | Price
--- | --- | --- | ---
1 | On am we offices expense thought | 1 | $1,290
2 | Up do view time they shot | 1 | $400
3 | Way ham unwilling not breakfast | 1 | $550
4 | Songs to an blush woman be sorry | 1 | $4020
5 | Luckily offered article led lasting | 1 | $87
6 | Of as by belonging therefore suspicion | 1 | $140

Sub - Total amount: $6,487 VAT: 12.9% Discount: -----

Grand Total: $7,304