<%company%>
<%address%>

Tel: <%tel%>
Fax: <%fax%>

 
TO
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if contact%>
<%contact%>
<%end contact%> <%if vendorphone%>
Tel: <%vendorphone%> <%end vendorphone%> <%if vendorfax%>
Fax: <%vendorfax%> <%end vendorfax%> <%if email%>
<%email%> <%end email%> <%if vendortaxnumber%>
<%vendortaxnumber%> <%end vendortaxnumber%>
<%shiptoname%>
<%shiptoaddress1%> <%if shiptoaddress2%>
<%shiptoaddress2%> <%end shiptoaddress2%>
<%shiptocity%> <%if shiptostate%> , <%shiptostate%> <%end shiptostate%> <%shiptozipcode%> <%if shiptocountry%>
<%shiptocountry%> <%end shiptocountry%>
<%if shiptocontact%>
<%shiptocontact%>
<%end shiptocontact%> <%if shiptophone%>
Tel: <%shiptophone%> <%end shiptophone%> <%if shiptofax%>
Fax: <%shiptofax%> <%end shiptofax%> <%if shiptoemail%>
<%shiptoemail%> <%end shiptoemail%>
 

D E B I T     I N V O I C E

 
Invoice # Date Due Order # Contact Shipping Point Ship via
<%invnumber%> <%invdate%> <%duedate%> <%ordnumber%>  <%employee%>  <%shippingpoint%>  <%shipvia%> 
  <%foreach number%> <%end number%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if not taxincluded%> <%end taxincluded%> <%if paid%> <%end paid%> <%if total%> <%end total%>
Item Number Description   Qt'y   Unit Price Disc % Extended
<%runningnumber%>. <%number%> <%description%> <%deliverydate%> <%qty%> <%unit%> <%sellprice%> <%discountrate%> <%linetotal%>
<%notes%>

Total <%invtotal%>Subtotal <%subtotal%>
Registration No. <%taxnumber%> <%taxdescription%> on <%taxbase%> @ <%taxrate%> % <%tax%>
Total <%invtotal%>
Paid - <%paid%>
 
  Balance Due <%total%>
  <%if taxincluded%> <%end taxincluded%>
<%text_amount%> ***** <%decimal%>/100 All prices in <%currency%>
Taxes included in price
  <%if paid_1%>
<%notes%>
<%end paid_1%> <%foreach payment%> <%end payment%> <%if paid_1%>
Payments
Date   Source Amount
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%payment%>
<%end paid_1%>