{% include 'includes/header_image.html.twig' %}
Invoice #: {{ invoice.number }}
Invoice Date: {{ options.invoiceDate }}
Due: {{ options.dueDate }}
{% if invoice.orders[0].invoice %}
PO Number: {{ invoice.orders[0].invoice }}
{% endif %}
{{ invoice.customer.name|upper }} {% if invoice.customer.name|length > 0 %}
{% endif %}
{{ invoice.customer.addressLineOne|upper }} {% if invoice.customer.addressLineOne|length > 0 %}
{% endif %}
{{ invoice.customer.addressLineTwo|upper }}{% if invoice.customer.addressLineTwo|length > 0 %}
{% endif %}
{{ invoice.customer.addressLineThree|upper }}{% if invoice.customer.addressLineThree|length > 0 %}
{% endif %}
{{ invoice.customer.area|upper }}{% if invoice.customer.area|length > 0 %}
{% endif %}
{{ invoice.customer.postcode|upper }}{% if invoice.customer.postcode|length > 0 %}
{% endif %}
{% if options.showRecipients == true %}
|
Your Reference
|
{% endif %}
Order Reference
|
Order SKU
|
Order Date
|
Price (ex VAT)
|
{% for order in invoice.orders %}
{% if options.showRecipients == true %}
|
{{ order.recipientName }}
|
{% endif %}
{{ order.id }}
|
{{ order.sku }}
|
{{ order.orderDate }}
|
{{ order.priceExVat }}
|
{% endfor %}
| Net: |
£{{ invoice.totals.net }} |
| VAT: |
£{{ invoice.totals.vat }} |
| Gross: |
£{{ invoice.totals.gross }} |
Thank you for your business. Payment must be made within 30 days of the date of the invoice.
Sort Code: 55-61-17 | Account Number: 42079845