TAX INVOICE No: 2024-O0145 Date: 15/03/2024 Vendor: Tech Solutions Inc Customer: Global Retail Co Subtotal: $2,500.00 Tax (10%): $250.00 Total: $2,750.00
{
"currency": "USD",
"invoice_date": "2024-03-15",
"invoice_number": "2024-00145",
"payee_name": "Tech Solutions Inc",
"payer_name": "Global Retail Co",
"subtotal": 2500.0,
"tax_amount": 250.0,
"total_amount": 2750.0
}
{
"currency": "USD",
"invoice_date": "2024-03-15",
"invoice_number": "2024-00145",
"payee_name": "Tech Solutions Inc",
"payer_name": "Global Retail Co",
"subtotal": 2500.0,
"tax_amount": 250.0,
"total_amount": 2750.0
}