{{STR_FACTUUR_NUMMER}}: | {{invoice.number}} | {{STR_FACTUUR_DATUM}}: | {{invoice.date_readable}} | ||||
{{STR_KLANT_NUMMER}}: | {{customer.custom_id}} | {{#invoice.preauthorized_debit_date}} | {{STR_INCASSODATUM}}: | {{invoice.preauthorized_debit_date}} | {{/invoice.preauthorized_debit_date}} {{^invoice.preauthorized_debit_date}} {{#invoice.expiry_date_readable}}{{STR_VERVALDATUM}}: | {{invoice.expiry_date_readable}} | {{/invoice.expiry_date_readable}} {{/invoice.preauthorized_debit_date}}
{{STR_OMSCHRIJVING}} | {{STR_PERIODE}} | {{STR_BRUTO}} | {{STR_NETTO}} |
{{description}} | {{periode}} | € {{gross_amount}} | € {{netto_amount}} |
{{description}} | {{periode}} | € {{gross_amount}} | € {{netto_amount}} |
{{customer_name}} -
{{customer_custom_id}}
|
|||
{{description}} | {{periode}} | € {{gross_amount}} | € {{netto_amount}} |
Uw korting is €{{price}} op {{description}} ({{percentage}}%) | |||
{{#customer.no_vat}} {{#customer.vat_number}}BTW nummer: {{customer.vat_number}} BTW verlegd{{/customer.vat_number}}{{/customer.no_vat}} |
{{STR_SUBTOTAAL}} | € {{invoice.price.gross_amount}} | € {{invoice.price.netto_amount}} | |
{{STR_BTW}} {{vat.percentage}}% | € {{invoice.price.tax_amount}} | ||
{{STR_TOTAAL}} € {{invoice.price.total_amount}} |