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)