[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-336508-105":53,"doc-detail-336508-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","e-commerce-invoice-123456789","E-Commerce Invoice - 123456789","","This document is an E-Commerce invoice issued to John Smith for PDF generation services provided by Company (Pty) Ltd. It details billing for the period of 1 February 2023 to 28 February 2023, listing service intervals, quantities, and associated costs in EUR. The total amount due is 16.99 EUR, inclusive of 15% VAT. The document also provides a currency conversion reference for South African Rand (ZAR) based on an exchange rate of 19.587, ensuring clear financial reconciliation for the international client.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/e-commerce-invoice-123456789/336508/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/e-commerce-invoice-123456789/336508.png","ImageObject",442,249,{"name":88,"@type":89},"Melati","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the total amount due for this invoice?","Question",{"text":108,"@type":109},"The total amount due is 16.99 EUR, which includes a subtotal of 14.77 EUR and 2.22 EUR in VAT.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What services were billed in this invoice?",{"text":113,"@type":109},"The invoice covers costs for PDF generation services provided between 1 February and 28 February 2023.",{"name":115,"@type":106,"acceptedAnswer":116},"Are there payment details provided in ZAR?",{"text":117,"@type":109},"Yes, the invoice includes a reference for ZAR, calculating the total at 332.77 ZAR based on an exchange rate of 19.587.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},336508,1792177307,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},962085570644,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","E-Commerce Invoice  \n2023-03-01  \nCompany (Pty) Ltd  \n123 Street  \nCnr Edith Cavell and Kapteijn Hillbrow Johannebsurg South Africa 2001  \nInvoice \\#: 123456789  \nBill to:  \nJohn Smith  \n[info@gmail.com](info@gmail.com)  \n123 Street  \nCnr Edith Cavell and Kapteijn Hillbrow  \nJohannebsurg South Africa 2001  \nDetails  \nInvoice Number 123456789  \nInvoice Date 1-Mat-2023  \nBilling ID 1234-5678-xxxx  \nDomain [advicement.io](advicement.io)  \nCost Summary  \n\n| Total in EUR\u003Cbr>Summary for 1-Feb-2023 to 28-Feb-2023 | AC 16.99 |\n| --- | --- |\n\nSubtotal in EUR VAT (15%) Total in EUR  \nFor reference in ZAR:  \nSubtotal in ZAR VAT (15%) Total in ZAR  \nExchange rate EUR 1  \n 14.77  2.22  \n 16.99  \nZAR 289.29  \nZAR 43.48  \nZAR 332.77  \nZAR 19.587  \nYou will be automatically charged for any amount due.  \nInvoice \\#: 123456789  \nDescription  \nInterval  \nQuantity  \nAmount (EUR)  \n\n| PDF Generation-Monthly Cost\u003Cbr>PDF Generation-Monthly Cost | 1 Feb-8 Feb\u003Cbr>9 Feb-28 Feb | 3\u003Cbr>3 | 3.33\u003Cbr>11.44 |\n| --- | --- | --- | --- |\n|  |  | Subtotal in EUR | AC 14.77 |\n|  |  | VAT (15%) | AC 2.22 |\n|  |  | Total in EUR | AC 16.99 |\n\nNotes  \n• Duis eu luctus ex. Nulla orci risus, fringilla in sodales at, luctus sit amet diam. Sed efficitur arcu ac mauris molestie suscipit. Nullam dapibus pulvinar erat sed euismod. Mauris orci tortor, aliquam sed ligula ac, sagittis fermentum erat.  \n• Etiam elementum facilisis imperdiet. Mauris vitae eros sodales, tincidunt augue non, vulputate lectus. Aenean porta felis vitae sapien vestibulum, non mollis elit tristique. Donec maximus vitae tortor ac sodales.  \n• Cras nec convallis ex. Sed nec ex tincidunt odio auctor pulvinar. Aenean ut dolor a quam lacinia gravida sit amet a lectus. Nam dapibus ante vel vehicula egestas. Nunc condimentum dictum libero sed ullamcorper.","cbCaijR02k0hbeh2","https://ap.wps.com/l/cbCaijR02k0hbeh2","pdf",68643,"English","# Billing Details\n## Cost Summary\n## Itemized Charges\n## Payment Notes","[{\"question\":\"What is the total amount due for this invoice?\",\"answer\":\"The total amount due is 16.99 EUR, which includes a subtotal of 14.77 EUR and 2.22 EUR in VAT.\"},{\"question\":\"What services were billed in this invoice?\",\"answer\":\"The invoice covers costs for PDF generation services provided between 1 February and 28 February 2023.\"},{\"question\":\"Are there payment details provided in ZAR?\",\"answer\":\"Yes, the invoice includes a reference for ZAR, calculating the total at 332.77 ZAR based on an exchange rate of 19.587.\"}]","E-Commerce Invoice - 123456789 | PDF",1790015381]