Invoice Number: {{ invoice_form.open_id }}
Invoice Date: {{ invoiceDate }}
Due Date: {{ dueDate }}
Amount Due: {{ invoice_form.currency_id }} {{ totalAmount }}
Items | Quantity | Price | Amount |
---|---|---|---|
{{ item.item_id }} {{ item.name }} | {{ item.qty }} | {{ item.price }} | {{ invoice_form.currency_id }} {{ item.total_with_tax }} Discount: {{ item.disc }}% Tax: {{ item.tax }}% |
Discount: {{ invoice_form.currency_id }} {{ discTotal }}
Sub-total: {{ invoice_form.currency_id }} {{ subTotal }}
Total Tax: {{ invoice_form.currency_id }} {{ taxTotal }}
Amount Paid: {{ invoice_form.currency_id }} 0.00
Amount Due: {{ invoice_form.currency_id }} {{ totalAmount }}