Invoice Date | | <%invdate%> |
Due Date | | <%duedate%> |
Number | | <%invnumber%> |
|
|
Bill To: |
Ship To: |
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
|
<%shiptoname%>
<%shiptoaddr1%>
<%shiptoaddr2%>
<%shiptoaddr3%>
<%shiptoaddr4%>
|
|
|
Number |
Description |
Qt'y |
|
Price |
Disc |
Amount |
<%foreach number%>
<%number%> |
<%description%> |
<%qty%> |
<%unit%> |
<%sellprice%> |
<%discount%> |
<%linetotal%> |
<%end number%>
|
<%if taxincluded%>
Total |
<%invtotal%> |
<%end taxincluded%>
<%if not taxincluded%>
Subtotal |
<%subtotal%> |
<%end taxincluded%>
<%foreach tax%>
<%taxdescription%> on <%taxbase%> @ <%taxrate%> % |
<%tax%> |
<%end tax%>
<%if paid%>
Paid |
- <%paid%> |
<%end paid%>
|
|
Terms Net <%terms%> days |
Outstanding |
<%total%> |
|
|
<%if notes%>
Notes |
<%notes%> |
<%end notes%>
All prices in <%nativecurr%> Funds
<%shippingpoint%>
|
|
|
Thank you for your valued business!
|
|
Payment due NET <%terms%> Days from date of Invoice.
Interest on overdue amounts will acrue at the rate of 1.5% per month
from due date until paid in full. Items returned are subject to
a 10% restocking charge. A return authorization must be obtained
from <%company%> before goods are returned. Returns must be shipped
prepaid and properly insured. <%company%> will not be responsible
for damages during transit.
|
X
|
|
<%foreach tax%>
<%taxdescription%> Registration <%taxnumber%> |
<%end tax%>
<%if taxincluded%>
Taxes shown are included in price. |
<%end taxincluded%>