Cliente:
{{invoice.customer.company.name|upper}}
Domicilio:
{{invoice.customer.company.address.street|upper}}, {{invoice.customer.company.address.postal_code}}, {{invoice.customer.company.address.city|upper}}
C.I.F:
{{invoice.customer.company.customer_information_file_number}}
Concepto | Bultos | Cantidad | Precio | Subtotal |
---|---|---|---|---|
{{order.product.name|upper}} | {{order.quantity}} | {{order.unit_price}} € | {{order.line_total}} € | |
- € | ||||
Total | {{invoice.sub_total}} € | |||
Descuento | {{invoice.discount_value|floatformat:"0"}}% | {{invoice.discount_amount}} € | ||
Base imponible | {{invoice.tax_base}} € | |||
I.V.A | {{invoice.tax_value|floatformat:"0"}}% | {{invoice.tax_amount}} € | ||
Total factura | {{invoice.total_due}} € | |||
Forma de pago:
TRANSFERENCIA BANCARIA
IBAN: {{invoice.issuer.company.bank_account_number}}