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}}

{{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}} {{inv.header.seller_tax_registration_number|e if inv.header.seller_tax_registration_number}}

{{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}} {{inv.header.customer_business_registration_number|e if inv.header.customer_business_registration_number}} {{inv.header.customer_tax_registration_number|e if inv.header.customer_tax_registration_number}}

{% 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}}