Sender: {{invoice.sender}}
{{invoice.customerName}}
Attn. {{invoice.customerContactPerson}}
{{invoice.customerAddressLine1}}
{{invoice.customerAddressLine2}}
{{invoice.customerCity}}
{{invoice.customerPostalCode}}
{{invoice.customerPostalCode}} {{invoice.customerCity}}
{{invoice.customerCountryLocalizedName}}
{{invoice.companyInfo}}
|
|
{{invoice.number}}
|
|
{{invoice.date | twfDate}}
|
|
|
{{invoice.customerCode}}
|
|
{{invoice.due | twfDate}}
|
|
|
{{invoice.customerVatNumber}}
{{invoice.reference}}
|
|
{{invoice.deliveryDate | twfDate}}
{{invoice.projectCode}}
|
|
|
{{invoice.reference}}
|
|
{{invoice.projectCode}}
|
|
|
{{invoice.deliveryDate | twfDate}} to {{invoice.deliveryEndDate | twfDate}}
|
||
{{invoice.intro}}
|
Total
|
||||
|---|---|---|---|---|
|
{{item.description}} |
||||
| {{item.quantity | quantity: { prescision: item.quantityPrecision, hidden: item.quantityHidden} }} |
{{ item.description }} |
{{item.pricePerUnit | currency}} | {{ item.vatName }} | {{item.netSubtotal | currency}} |
| Base amount |
|||
|---|---|---|---|
| {{vatLine.vatName}} {{vatLine.ictInfo}} | |||
| Total | |
| Invoice discount ({{ invoiceDiscountPercentage() | number: 2 }}%) | |
| Subtotal after discount | |
| Total |
{{invoice.outro}}
{{invoice.legalVatInfo}}
{{localizeLabelIncludingVat('{vat} not applicable', template.labels.vatText || 'VAT')}}