INVOICE # | {{=invoice.InvoiceID}} |
ISSUED | {{=invoice.DateCreated.strftime(DATE_FORMAT)}} |
DUE DATE | {{=invoice.DateDue.strftime(DATE_FORMAT)}} |
PRODUCT NAME | DESCRIPTION | QTY | PRICE INCL VAT | SUBTOTAL | TAX RATE |
---|---|---|---|---|---|
{{=item.ProductName}} | {{=item.Description}} | {{=item.Quantity}} | {{=item.Price}} | {{=item.TotalPrice}} | {{=item.tax_rates_id}} |
Subtotal | {{ =amounts['TotalPrice'] }} | ||||
{{ =tax_rate['Name'] }} | {{ =tax_rate['Amount'] }} | ||||
Total | {{ =amounts['TotalPriceVAT'] }} |