Seller Logo
{% if invoice_type == 'credit' %}

CREDIT INVOICE

{% else %}

INVOICE

{% endif %} {{ seller_name }}
{{ seller_address }}
{{ seller_country }}
Phone: {{ seller_phone }}
Email: {{ seller_email }}
Invoice No#:
{{ invoice_number }}
Invoice Date:
{{ invoice_date }}
Reference:
{{ reference_number }}
Due Date:
{{ due_date }}
{{ total_amount }} {{ currency_name }}
AMOUNT DUE
BILL TO
{{ customer_name }}
{{ description | safe }}
{% for item in items %} {% endfor %}
QTY ITEMS & DESCRIPTION PRICE AMOUNT ({{ currency_symbol }})
{{ item.quantity }} {{ item.title }}

{{ item.description | safe }}

{{ item.price }} {{ item.amount }}
Total {{ currency_name }} {{ total_amount }}
Terms and conditions
{{ invoice_terms_and_conditions | safe }}