{% if logo_url %} Company Logo {% endif %}

{% if invoice.type == invoice.INVOICE_TYPES.INVOICE %}Invoice{% endif %} {% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}Order Confirmation{% endif %} {% if invoice.type == invoice.INVOICE_TYPES.DUPLICATE %}Invoice (Duplicate){% endif %}
{{ invoice.full_number }}

{{ copy|yesno:"COPY,ORIGINAL" }}
Issued: {{ invoice.issued|date:"F j, Y" }}
{% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}
Order Date: {{ invoice.selling_date|date:"F j, Y" }}
{% endif %}
Seller
{{ invoice.issuer_name }}
{{ invoice.issuer_street }}
{{ invoice.issuer_zipcode }} {{ invoice.issuer_city }}
{{ invoice.issuer_country.name }}
VAT ID: {{ invoice.issuer_tax_number }}
Buyer
{{ invoice.buyer_name }}
{{ invoice.buyer_street }}
{{ invoice.buyer_zipcode }} {{ invoice.buyer_city }}
{{ invoice.buyer_country.name }}
{% if invoice.buyer_tax_number %} VAT ID: {{ invoice.buyer_tax_number }} {% endif %}
{% if invoice.shipping_name %}
Shipping Address
{{ invoice.shipping_name }}
{{ invoice.shipping_street }}
{{ invoice.shipping_zipcode }} {{ invoice.shipping_city }}
{{ invoice.buyer_country.name }}
{% endif %}
Invoice Items
{% if invoice.rebate %} {% endif %} {% if invoice.rebate %} {% endif %}
# Description Unit Price Qty. UnitRebateSubtotal VAT VAT Amount Total
1 {{ invoice.item_description }} {{ invoice.unit_price_net|floatformat:2 }} {{ invoice.currency }} {{ invoice.quantity }} units{{ invoice.rebate|floatformat:2 }}%{{ invoice.total_net|floatformat:2 }} {{ invoice.currency }} {% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }}%{% else %}n/a{% endif %} {% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }} {{ invoice.currency }}{% else %}n/a{% endif %} {{ invoice.total|floatformat:2 }} {{ invoice.currency }}
Total {{ invoice.total_net|floatformat:2 }} {{ invoice.currency }} {% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }}%{% else %}n/a{% endif %} {% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }} {{ invoice.currency }}{% else %}n/a{% endif %} {{ invoice.total|floatformat:2 }} {{ invoice.currency }}
Payment Information
{% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}
Method: Electronic Payment
{% endif %}
Due Date: {{ invoice.payment_date|date:"F j, Y" }}
{% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}
Payment Received
{% endif %}
Notes
{% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}
This document is not an invoice.
{% endif %} {% if invoice.tax == None and invoice.is_UE_customer %}
Reverse charge applied.
{% endif %}

Thank you for your business!

If you have any questions about this invoice, please contact us.