haikal/templates/plans/invoices/layout.html

    {% if logo_url %}
        <img src="{{ logo_url }}" alt="company logo">
    {% endif %}

    <div style="float:right; text-align: right;">
        <h1>
            <label><span class="en">{% if invoice.type == invoice.INVOICE_TYPES.INVOICE %}Invoice ID{% endif %}{% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}Order confirmation ID{% endif %}{% if invoice.type == invoice.INVOICE_TYPES.DUPLICATE %}Invoice (duplicate) ID{% endif %}</span></label> <span id="full_number">{{ invoice.full_number }}</span>
        </h1>
        <h2>{% if not copy %}ORIGINAL{% else %}COPY{% endif %}</h2>
        <p> <label> <span class="en">Issued</span></label> {{ invoice.issued|date:"Y-m-d" }}</p>
        {% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}
            <p> <label> <span class="en">Date of order</span></label> {{ invoice.selling_date|date:"Y-m-d" }}</p>
        {% else %}
            <p>&nbsp;</p>
        {% endif %}
    </div>

    <table style="width: 100%; margin-bottom: 40px; font-size: 12px;" >
        <tr>
            <td style="width: 50%;">
            </td>
            <td style="width: 50%; padding-right: 4em; font-weight: bold; font-size: 15px;" id="shipping">
                <strong> <label><span class="en">Shipping address</span></label></strong><br><br>

                {{ invoice.shipping_name }}<br>
                {{ invoice.shipping_street }}<br>
                {{ invoice.shipping_zipcode }} {{ invoice.shipping_city }}<br>
                {{ invoice.buyer_country.code }} - {{ invoice.buyer_country.name }}


            </td>
        </tr>
        <tr>
            <td style="width: 50%; 	vertical-align: top;">

                <strong> <label><span class="en">Seller</span></label></strong><br><br>
                {{ invoice.issuer_name }}<br>
                {{ invoice.issuer_street }}<br>
                {{ invoice.issuer_zipcode }} {{ invoice.issuer_city}}<br>
                {{ invoice.issuer_country.code }} - {{ invoice.issuer_country.name }}<p>
            <label><span class="en">VAT ID</span></label> {{ invoice.issuer_tax_number }}<br>
            </td>
            <td style="width: 50%; 	vertical-align: top;">

                <strong> <label> <span class="en">Buyer</span></label></strong><br><br>
                {{ invoice.buyer_name }}<br>
                {{ invoice.buyer_street }}<br>
                {{ invoice.buyer_zipcode }} {{ invoice.buyer_city }}<br>
                {{ invoice.buyer_country.code }} - {{ invoice.buyer_country.name }}

                {%  if invoice.buyer_tax_number %}
                    <p>

                        <label><span class="en">VAT ID</span></label> {{ invoice.buyer_tax_number }}

                    </p>
                {% endif %}
                <br>
            </td>
        </tr>
    </table>

    <table style="margin-bottom: 40px; width: 100%;" id="items">
        <thead>
        <tr>
            <td>

            </td>
            <td>

                <span class="en">Description</span>

            </td>

            <td>

                <span class="en">Unit&nbsp;price</span>

            </td>
            <td>


                <span class="en">Qty.</span>
            </td>
            <td>

            </td>
            {% if invoice.rebate %}

                <td>
                    <span class="en">Rebate</span>

                </td>
            {%  endif %}
            <td>

                <span class="en">Subtotal</span>
            </td>
            <td style="width: 3%;">
                 <span class="en">VAT</span>
            </td>
            <td>

                <span class="en">VAT&nbsp;Amount</span>
            </td>
            <td style="width: 8%;">


                <span class="en">Subtotal&nbsp;with&nbsp;TAX/VAT</span>
            </td>
        </tr>
        </thead>
        <tbody>
        <tr>
            <td>
                1
            </td>
            <td class="center">{{ invoice.item_description }}</td>
            <td class="number">{{ invoice.unit_price_net|floatformat:2 }}&nbsp;{{ invoice.currency }}</td>
            <td class="center">{{ invoice.quantity }}</td>
            <td class="center"><span class="en">units</span></td>

            {% if invoice.rebate %}
                <td class="number">{{ invoice.rebate|floatformat:2 }}&nbsp;%</td>
            {%  endif %}
            <td class="number">{{ invoice.total_net|floatformat:2 }}&nbsp;{{ invoice.currency }}</td>
            <td class="number">{% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }}&nbsp;%{% else %}<span class="en">n/a</span>{% endif %}</td>
            <td class="number">{% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }}&nbsp;{{ invoice.currency }}{% else %}<span class="en">n/a</span>{% endif %}</td>
            <td class="number">{{ invoice.total|floatformat:2 }}&nbsp;{{ invoice.currency }}</td>
        </tr>
        </tbody>
        <tfoot>
        <tr>
            <td colspan="{% if invoice.rebate %}6{% else %}5{%  endif %}" style="background-color: #EEE;"><label><span class="en">Total</span></label>  </td>
            <td>{{ invoice.total_net|floatformat:2 }}&nbsp;{{ invoice.currency }}</td>
            <td>{% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }}&nbsp;%{% else %}<span class="en">n/a</span>{% endif %}</td>
            <td>{% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }}&nbsp;{{ invoice.currency }}{% else %}<span class="en">n/a</span>{% endif %}</td>
            <td>{{ invoice.total|floatformat:2 }}&nbsp;{{ invoice.currency }}</td>
        </tr>
        </tfoot>
    </table>
    <div style="width: 100%;">

        {% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}
            <strong><label><span class="en">Payment</span></label></strong>  <label>  <span class="en">electronic payment</span></label><br><br>
        {% endif %}


        <strong><label><span class="en">Payment till</span></label></strong>

        {% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}


        {% else %}
            <label>  <span class="en"> paid</span></label>
        {% endif %}

        {{ invoice.payment_date|date:"Y-m-d" }}
        <br><br>
        <hr>

        {% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}<p><span class="en">This document <strong>is not</strong> an invoice.</span></p> {% endif %}

        {% if invoice.tax == None and invoice.is_UE_customer %}
            <p>
                <span class="en">-Reverse charge.</span>
            </p>
        {% endif %}


    </div>