INVOICE

{DocumentNumber}

{CompanyName}

{CompanyAddress}

{CompanyVAT}

 

Seller

{CompanyName}

{CompanyAddress}

{CompanyVAT}

 

Customer

{CustomerName}

{CustomerStreet}

{CustomerPostalCode}, {CustomerCity}

{CustomerCountry}

{CustomerVAT}

{CustomerPhone}

{CustomerEmail}

 
 

Data wystawienia:

 

{IssueDate}

 

Termin płatności:

 

{PayDate}

 

Data sprzedaży:

 

{SaleDate}

 

Metoda płatności:

 

{PaymentMethod}

  {ProductTableHeader} {ProductTableBody}
#NameQuantityNet priceNet amountTax rateGross amount
{Number}{ProductName}{ProductQty}{ProductNetPrice}{ProductNetAmount}{ProductTaxRate}{ProductGrossAmount}
 
  {SummaryTableBody}
Total{SummaryTotalNet}Tax name{SummaryTotalTax}{SummaryTotalGross}
 

Metoda płatności

 
 

Recipient

 

{CompanyName}

 

Bank

 

{CompanyBankName}

 
 

Account number

 

{CompanyBankAccount}

 

Transfer title

 

{DocumentNumber}

{Notes}