Invoice

Number
{{inv.header.number|e}}
date
{{inv.header.date|e}}
seller
{{inv.header.seller|e}}
buyer
{{inv.header.buyer|e}}
currencycode
{{inv.header.currencycode|e}}
{% for line in inv.lines %} {% endfor %}
Quantity Unit price UoM Code Description Net Vatcode Vat Gross
{{line.quantity|e}} {{line.unitprice|e}} {{line.unitofmeasure|e}} {{line.itemcode|e}} {{line.description|e}} {{line.net|e}} {{line.vatcode|e}} {{line.vat|e}} {{line.gross|e}}
Amount
net{{inv.header.net|e}}
vat{{inv.header.vat|e}}
gross{{inv.header.gross|e}}