# Bill Type (N - Normal, W - Withdrawn or F -Final) | Account Reference | MPAN Core | Invoice Reference | Issue Date (YYYY-mm-dd HH:MM) | Start Date (YYYY-mm-dd HH:MM) | Finish Date (YYYY-mm-dd HH:MM) | kWh | Net | VAT | Gross | Breakdown |
{% extends "base.html" %} {% block title %} » DC Contracts » {{batch.contract.name}} » Batches » {{batch.reference}} » Upload Bill File {% endblock %} {% block nav %} DC Contracts » {{batch.contract.name}} » Batches » {{batch.reference}} » Upload Bill File {% endblock %} {% block content %}
# Bill Type (N - Normal, W - Withdrawn or F -Final) | Account Reference | MPAN Core | Invoice Reference | Issue Date (YYYY-mm-dd HH:MM) | Start Date (YYYY-mm-dd HH:MM) | Finish Date (YYYY-mm-dd HH:MM) | kWh | Net | VAT | Gross | Breakdown |