Invoice

From:

{{#inputs.send_company}} {{inputs.send_company}} {{/inputs.send_company}} {{inputs.send_address}}

To:

{{#inputs.rec_company}} {{inputs.rec_company}} {{/inputs.rec_company}} {{inputs.rec_address}}

{{#inputs.inv_number}}

Invoice ID:

{{inputs.inv_number}}

{{/inputs.inv_number}} {{#inputs.client_ref}}

Client Reference:

{{inputs.client_ref}}

{{/inputs.client_ref}} {{#outputs.inv_date}}

Date:

{{outputs.inv_date}}

{{/outputs.inv_date}} {{#outputs.inv_due}}

Due:

{{outputs.inv_due}}

{{/outputs.inv_due}}

{{#inputs.inv_preface_title }}

{{inputs.inv_preface_title}}

{{/inputs.inv_preface_title }} {{#inputs.inv_preface_content}} {{inputs.inv_preface_content}} {{/inputs.inv_preface_content}} {{#outputs.inv_display_ids}}{{/outputs.inv_display_ids}} {{#outputs.inv_display_thumbs}}{{/outputs.inv_display_thumbs}} {{#namedRanges.items_table}} {{#id}}{{/id}} {{#thumb}}{{/thumb}} {{/namedRanges.items_table}}

#		Product	Qty	Price	Sum	VAT	Total
{{id}}		{{#note}}{{name}} {{note}}{{/note}}{{^note}}{{name}}{{/note}}	{{qty}}	{{#unit_post_disc}} {{unit_post_disc}} {{unit_price}} (-{{disc_unit}}) {{/unit_post_disc}} {{^unit_post_disc}} {{unit_price}} {{/unit_post_disc}}	{{#disc_subtotal}} {{subtotal_post_overall_disc}} {{subtotal_post_unit_disc}} (-{{disc_subtotal}}) {{/disc_subtotal}} {{^disc_subtotal}} {{subtotal_post_unit_disc}} {{/disc_subtotal}}	{{#vat_per}} {{vat_amount}} ({{vat_per}}) {{/vat_per}} {{^vat_per}} {{/vat_per}}	{{subtotal_post_vat}}

{{#outputs.gross_profit}}

Total Excl. VAT:

{{outputs.gross_profit}}

{{/outputs.gross_profit}} {{#outputs.total_vat}}

VAT:

{{outputs.total_vat}}

{{/outputs.total_vat}}

Total Due:

{{outputs.total_due}}