Invoice

{{inv.header.seller_name|e if inv.header.seller_name}} {{inv.header.seller_address1|e if inv.header.seller_address1}} {{inv.header.seller_address2|e if inv.header.seller_address2}} {{inv.header.seller_address3|e if inv.header.seller_address3}} {{inv.header.seller_business_registration_number|e if inv.header.seller_business_registration_number}}
Buyer
{{inv.header.customer_name|e if inv.header.customer_name}} {{inv.header.customer_address1|e if inv.header.customer_address1}} {{inv.header.customer_address2|e if inv.header.customer_address2}} {{inv.header.customer_address3|e if inv.header.customer_address3}}
Number{{inv.header.number|e}}
Bmbix Doc{{invoice_id|e}}
Taxpoint{{inv.header.date|e}}
Account{{inv.header.buyer|e}}
Currency{{inv.header.currencycode|e}}
VAT Registration{{inv.header.seller_tax_registration_number|e if inv.header.seller_tax_registration_number}}
{% for line in inv.lines %} {% endfor %}
Qty Price UoM Code Description Net Vat Code Gross
{{"%.2f"|format(line.quantity)|e}} {{"%.2f"|format(line.unitprice)|e}} {{line.unitofmeasure|e}} {{line.itemcode|e}} {{line.description|e}} {{"%.2f"|format(line.net)|e}} {{line.vatcode|e}} {{"%.2f"|format(line.gross)|e}}
net{{"%.2f"|format(inv.header.net)|e}}
vat{{"%.2f" |format(inv.header.vat)|e}}
gross{{"%.2f"|format(inv.header.gross)|e}}