INVOICE
{DocumentNumber}
Seller
{CompanyName}
{CompanyAddress}
{CompanyVAT}
Customer
{CustomerName}
{CustomerStreet}
{CustomerPostalCode}, {CustomerCity}
{CustomerCountry}
{CustomerVAT}
{CustomerPhone}
{CustomerEmail}
Issue Date: {IssueDate}
Payment Date: {PayDate}
Sale Date: {SaleDate}
Payment Method: {PaymentMethod}
| # | Name | Unit | SKU | Discount | Quantity | Net price | Net amount | Tax rate | Tax amount | Gross amount |
|---|---|---|---|---|---|---|---|---|---|---|
| {Number} | {ProductName} | {ProductUnit} | {ProductSKU} | {ProductDiscount} | {ProductQty} | {ProductNetPrice} | {ProductNetAmount} | {ProductTaxRate} | {ProductTaxAmount} | {ProductGrossAmount} |
Payment information
{CompanyName}
No Bank: {CompanyBankAccount}
Bank: {CompanyBankName}
Transfer title: {DocumentNumber}