Sample template #2
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Issue Date: {IssueDate}
Payment Date: {PayDate}
Sale Date: {SaleDate}
Payment Method: {PaymentMethod}
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Seller
{CompanyName}
{CompanyAddress}
{CompanyBankAccount}
{CompanyBankName}
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{DocumentNumber}
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Customer
{CustomerName}
{CustomerStreet}
{CustomerPostalCode}, {CustomerCity}
{CustomerCountry}
{CustomerPhone}
{CustomerEmail}
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Recipient
{RecipientName}
{RecipientStreet}
{RecipientPostalCode}, {RecipientCity}
{RecipientCountry}
{RecipientPhone}
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{ProductTableHeader}
# | Name | Quantity | Net price | Net amount | Tax rate | Tax amount | Gross amount |
---|---|---|---|---|---|---|---|
{Number} | {ProductName} | {ProductQty} | {ProductNetPrice} | {ProductNetAmount} | {ProductTaxRate} | {ProductTaxAmount} | {ProductGrossAmount} |
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Total: {TotalAmount}
Paid: {PaidAmount}
Due: {DueAmount}
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Total | {SummaryTotalNet} | Tax name | {SummaryTotalTax} | {SummaryTotalGross} |
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