<%company%>
<%address%>

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

 
ADRESAT
<%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 customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%> <%if customertaxnumber%>
<%customertaxnumber%> <%end customertaxnumber%>
 

D O B R O P I S

 
Faktura Datum Splatnost Objednavka Pred.osoba Miesto dodania Sposob dodania
<%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%>
Pol. Cislo Popis   Mnoz.   Cena Zlava % Suma
<%runningnumber%>. <%number%> <%description%> <%deliverydate%> <%qty%> <%unit%> <%sellprice%> <%discountrate%> <%linetotal%>
<%notes%>

Celkom <%invtotal%>Medzisucet <%subtotal%>
DIC. <%taxnumber%> <%taxdescription%> z <%taxbase%> @ <%taxrate%> % <%tax%>
Celkom <%invtotal%>
 
  <%if taxincluded%> <%end taxincluded%>
<%text_amount%> ***** <%decimal%>/100 All prices in <%currency%>
Cena s DPH
  <%if paid_1%>
<%notes%>
<%end paid_1%> <%foreach payment%> <%end payment%> <%if paid_1%>
Platby
Datum   Doklad Suma
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%payment%>
<%end paid_1%>