<%company%>
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Tel: <%tel%>
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PRE | |
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<%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%> |
Faktura | Datum | Splatnost | Objednavka | Osoba | Miesto urcenia | Sposob dopravy |
---|---|---|---|---|---|---|
<%invnumber%> | <%invdate%> | <%duedate%> | <%ordnumber%> | <%employee%> | <%shippingpoint%> | <%shipvia%> |
Pol. | Cislo | Popis | Mnoz. | Cena | Zlava % | Suma | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
<%runningnumber%>. | <%number%> | <%description%> | <%deliverydate%> | <%qty%> | <%unit%> | <%sellprice%> | <%discountrate%> | <%linetotal%> | |||||||||
<%notes%> | |||||||||||||||||
Celkom | <%invtotal%> | <%end taxincluded%> <%if not taxincluded%>Medzisucet | <%subtotal%> | <%end taxincluded%>||||||||||||||
DIC. <%taxnumber%> | <%taxdescription%> on <%taxbase%> @ <%taxrate%> % | <%tax%> | |||||||||||||||
Celkom | <%invtotal%> | ||||||||||||||||
Platby | - <%paid%> | ||||||||||||||||
Suma | <%total%> | ||||||||||||||||
<%text_amount%> ***** <%decimal%>/100 | Hodnoty su v <%currency%> |
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Cena s DPH |
<%notes%> | <%if paid_1%>
|