{{ bill_type }}

{{ buyer.name }} {{ buyer.address }} {{ buyer.zipcode }} {{ buyer.city }} {{ buyer.country }} {{ buyer.vat_number }}

Invoice number Date Due date

: {{ bill.ident }} : {{ bill.date|date:"d F, Y" }} : {{ bill.due_on|date:"d F, Y" }}

{% for line in lines %} {% endfor %}

ID	{% trans Description %}	Amount	Price
{{ line.order_id }}	{{ line.description }} ({{ line.initial_date|date:"d-m-Y" }}{% if line.initial_date != line.final_date %} - {{ line.final_date|date:"d-m-Y" }}{% endif %})	{{ line.amount }}	&{{ currency }}; {{ line.price }}

{% for tax, base in bases.items %} {% endfor %} {% for tax, value in taxes.items %} {% endfor %}

	Subtotal{% if bases.items|length > 1 %} (for {{ tax }}% taxes){% endif %}	&{{ currency }}; {{ base }}
	Total {{ tax }}%	&{{ currency }}; {{ value }}
	Total	&{{ currency }}; {{ total }}

IBAN	Invoice ID	Amount {{ currency.upper }}
NL28INGB0004954664	{{ bill.ident }}	{{ total }}

The invoice is to be paid before {{ invoice.exp_date|date:"F jS, Y" }} with the mention of the invoice id.

{{ seller.name }} {{ seller.address }} {{ seller.city }} {{ seller.country }}

Tel Web Email

{{ seller_info.phone }} {{ seller_info.website }} {{ seller_info.email }}

Bank ING IBAN BTW KvK

4954664 NL28INGB0004954664 NL 8207.29.449.B01 27343027