Invoice

Invoice no.	{{ number }}
Issue date	{{ issue_date }}
Due date	{{ due_date }}
Customer no.	{{ customer.number }}

From

{{ seller.name }}
{{ seller.street }}
{{ seller.city }}
{{ seller.country }}
VAT ID {{ seller.vat_id }}

Bill to

{{ customer.name }}
{{ customer.contact }}
{{ customer.street }}
{{ customer.city }}
{{ customer.country }}

{% for line in lines %} {% endfor %}

#	Description	Qty	Unit price	Amount
{{ loop.index }}	{{ line.title }} {{ line.detail }}	{{ line.quantity }}	{{ line.unit_price\|format_currency('EUR') }}	{{ line.amount\|format_currency('EUR') }}

Subtotal	{{ lines\|sum_by('amount')\|format_currency('EUR') }}
VAT {{ vat_rate }} %	{{ vat_amount\|format_currency('EUR') }}
Total due	{{ total\|format_currency('EUR') }}

Please transfer the total by {{ due_date }} to IBAN {{ seller.iban }} (BIC {{ seller.bic }}), quoting invoice number {{ number }}. Thank you for your business.