{{ seller.name }}

{{ seller.address }}

VAT: {{ seller.vat }}

Invoice {{ invoice.number }}

Issued: {{ date(invoice.issued, "YYYY-MM-DD") }}

Due: {{ date(invoice.due, "YYYY-MM-DD") }}

Bill to

{{ customer.name }}

{{ customer.address }}

{% for item in items %} {% endfor %}
Description Qty Unit Amount
{{ item.description }} {{ item.qty | number }} {{ item.unit | currency(invoice.currency) }} {{ (item.qty * item.unit) | currency(invoice.currency) }}
Subtotal {{ invoice.subtotal | currency(invoice.currency) }}
VAT ({{ invoice.tax_rate | percent }}) {{ invoice.tax | currency(invoice.currency) }}
Total due {{ invoice.total | currency(invoice.currency) }}

{{ invoice.terms | default("Payment due within 14 days.") }}