{{ "Faktura nr" | i18n }} {{ invoice.code }}

{{ "Data wystawienia" | i18n }}: {{ invoice.dates.issued }}

{{ "Data sprzedaży" | i18n }}: {{ invoice.dates.sold }}

{{ "Termin płatności" | i18n }}: {{ invoice.dates.due_to }}

{{ "Metoda płatności" | i18n }}: {{ "Przelew" | i18n }}

{{ "Sprzedawca" | i18n }}

{{ seller.name }}

{{ seller.address_line_1 }}

{{ seller.address_line_2 }}

NIP: {{ seller.nip }}

IBAN {{ invoice.currency }}: {{ seller.bank_accounts[invoice.currency] }}

{{ "Nabywca" | i18n }}

{{ buyer.name }}

{{ buyer.address_line_1 }}

{{ buyer.address_line_2 }}

NIP: {{ buyer.nip }}

----

{% for position in invoice.positions %} {% endfor %}
{{ "Lp." | i18n }} {{ "Nazwa" | i18n }} {{ "Stawka VAT" | i18n }} {{ "Ilość" | i18n }} {{ "Cena jedn. netto" | i18n }} {{ "Wartość netto" | i18n }} {{ "Wartość VAT" | i18n }} {{ "Wartość brutto" | i18n }}
1. {{ position.name }} {{ position.vat_stake }}% {{ position.quantity }} {{ position.amount | currency }} {{ position.net | currency }} {{ position.vat | currency }} {{ position.gross | currency }}
{{ "Razem" | i18n }} {{ invoice.total.net | currency }} {{ invoice.currency }} {{ invoice.total.vat | currency }} {{ invoice.currency }} {{ invoice.total.gross | currency }} {{ invoice.currency }}

{{ "Łącznie do zapłaty" | i18n }}: {{ invoice.total.gross | currency }} {{ invoice.currency }}