From:

(company_name)
(company_address1_street)
(company_address1_city)
(company_address1_country)
(company_address1_zipcode)


Email (company_contact_email)
Phone (company_contact_phone)
Fax (company_contact_fax)

To:

(customer_contact)
(customer_name)
(customer_address1_street)
(customer_address1_city)
(customer_address1_state)
(customer_address1_country)
(customer_address1_zipcode)



TAX INVOICE

(name_tax) (taxnumber)
Customer Tax ID (customer_tax_number)
Account ID (code_customer)
Invoice No (code_invoice)
Order No (code_ordernumber)
PO No (code_ponumber)
Date Created (date_trans)
Date Due (date_due)
Number Description Quantity Unit Price Amount
(info) (description) (quantity) (units) (price) (amount)
Subtotal (amount)
(name_tax) (amount)
Payment on (date) - (amount)
Total Due by (date_due) (amount_currency) (amount_total)
PAYMENT METHODS

(company_payment_details)