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\documentclass{scrartcl}
\usepackage[latin1]{inputenc}
\usepackage{tabularx}
\usepackage[letterpaper,top=2cm,bottom=-3cm,left=1.1cm,right=1.5cm]{geometry}
\usepackage{graphicx}
\begin{document}
\pagestyle{myheadings}
\thispagestyle{empty}
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\newsavebox{\ftr}
\sbox{\ftr}{
\parbox{\textwidth}{
\tiny
\rule[1.5em]{\textwidth}{0.5pt}
Payment due NET <%terms%> Days from date of Invoice. Interest on overdue amounts will acrue at the rate of 12\% per annum starting from <%duedate%> until paid in full. Items returned are subject to a 10\% restocking charge.
A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured.
<%company%> will not be responsible for damages during transit.
}
}
<%include letterhead.tex%>
<%pagebreak 65 27 37%>
\end{tabularx}
\rule{\textwidth}{2pt}
\vspace{0.2cm}
\hfill
\begin{tabularx}{\textwidth}{Xr@{\hspace{1cm}}r@{}}
& Subtotal & <%sumcarriedforward%> \\
\end{tabularx}
\newpage
\markboth{<%company%>\hfill <%invnumber%>}{<%company%>\hfill <%invnumber%>}
\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
\textbf{Pos} & \textbf{Number} & \textbf{Description} & & \textbf{Qt'y} &
\textbf{Unit} & \textbf{Price} & \textbf{Disc \%} & \textbf{Amount} \\ [0.5em]
& carried forward from page <%lastpage%> & & & & & & & <%sumcarriedforward%> \\ [0.5em]
<%end pagebreak%>
\vspace*{0.5cm}
\parbox[t]{.5\textwidth}{
\textbf{To}
\vspace{0.3cm}
<%name%>
<%address1%>
<%address2%>
<%city%>
<%if state%>
\hspace{-0.1cm}, <%state%>
<%end state%>
<%zipcode%>
<%country%>
\vspace{0.3cm}
<%if contact%>
<%contact%>
\vspace{0.2cm}
<%end contact%>
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>
<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>
<%email%>
}
\parbox[t]{.5\textwidth}{
\textbf{Ship To}
\vspace{0.3cm}
<%shiptoname%>
<%shiptoaddress1%>
<%shiptoaddress2%>
<%shiptocity%>
<%if shiptostate%>
\hspace{-0.1cm}, <%shiptostate%>
<%end shiptostate%>
<%shiptozipcode%>
<%shiptocountry%>
\vspace{0.3cm}
<%if shiptocontact%>
<%shiptocontact%>
\vspace{0.2cm}
<%end shiptocontact%>
<%if shiptophone%>
Tel: <%shiptophone%>
<%end shiptophone%>
<%if shiptofax%>
Fax: <%shiptofax%>
<%end shiptofax%>
<%shiptoemail%>
}
\hfill
\vspace{1cm}
\textbf{A R V E}
\hfill
\vspace{1cm}
\begin{tabularx}{\textwidth}{*{7}{|X}|} \hline
\textbf{Arve NR.} & \textbf{KuupÀev} & \textbf{MaksetÀhtaeg} & \textbf{Tellimus NR.}
& \textbf{MÌÌja} & \textbf{Tarneaadress} & \textbf{Tarneviis} \\ [0.5em]
\hline
<%invnumber%> & <%invdate%> & <%duedate%> & <%ordnumber%> & <%employee%>
& <%shippingpoint%> & <%shipvia%> \\
\hline
\end{tabularx}
\vspace{1cm}
\begin{tabularx}{\textwidth}{@{}rlXlrlrrr@{}}
\textbf{AR.} & \textbf{Number} & \textbf{Kirjeldus} & & \textbf{Kogus} &
\textbf{Ãhik} & \textbf{Hind} & \textbf{AlH \%} & \textbf{Summa} \\ [0.5em]
<%foreach number%>
<%runningnumber%> & <%number%> & <%description%> & <%deliverydate%> &
<%qty%> & <%unit%> & <%sellprice%> & <%discountrate%> & <%linetotal%> \\
<%end number%>
\end{tabularx}
\parbox{\textwidth}{
\rule{\textwidth}{2pt}
\vspace{0.2cm}
\hfill
\begin{tabularx}{7cm}{Xr@{\hspace{1cm}}r@{}}
& Subtotal & <%subtotal%> \\
<%foreach tax%>
& <%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
& Paid & - <%paid%> \\
<%end paid%>
\hline
<%if total%>
& Balance Due & <%total%>
<%end total%>
\end{tabularx}
\vspace{0.3cm}
<%text_amount%> ***** <%decimal%>/100
\hfill
All prices in \textbf{<%currency%>}.
\vspace{12pt}
<%notes%>
}
\vfill
<%if paid_1%>
\begin{tabularx}{10cm}{@{}lXlr@{}}
\textbf{Maksed} & & & \\
\hline
\textbf{KuupÀev} & & \textbf{Alus} & \textbf{Summa} \\
<%end paid_1%>
<%foreach payment%>
<%paymentdate%> & <%paymentaccount%> & <%paymentsource%> & <%payment%> \\
<%end payment%>
<%if paid_1%>
\end{tabularx}
<%end paid_1%>
\vspace{1cm}
\centerline{\textbf{Thank You for your valued business!}}
\rule{\textwidth}{0.5pt}
\usebox{\ftr}
\end{document}
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