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INVOICE
{DocumentNumber}
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Seller
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{CompanyName}
{CompanyAddress}
{CompanyVAT}
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Customer
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{CustomerName}
{CustomerStreet}
{CustomerPostalCode}, {CustomerCity}
{CustomerCountry}
{CustomerVAT}
{CustomerPhone}
{CustomerEmail}
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Issue Date: {IssueDate}
Payment Date: {PayDate}
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Sale Date: {SaleDate}
Payment Method: {PaymentMethod}
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{ProductTableHeader}
# | Name | Unit | SKU | Discount | Quantity | Net price | Net amount | Tax rate | Tax amount | Gross amount |
---|---|---|---|---|---|---|---|---|---|---|
{Number} | {ProductName} | {ProductUnit} | {ProductSKU} | {ProductDiscount} | {ProductQty} | {ProductNetPrice} | {ProductNetAmount} | {ProductTaxRate} | {ProductTaxAmount} | {ProductGrossAmount} |
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Payment information
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{CompanyName}
No Bank: {CompanyBankAccount}
Bank: {CompanyBankName}
Transfer title: {DocumentNumber}
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