{{.Company_name}}

{{.Invoice_no}}

{{.TotalAmount}}
{{if ne .MultiTotalAmount ""}}{{.MultiTotalAmount}}{{end}}

{{.InvoiceDatetime}}

{{if ne .Address1 ""}}

{{.Address1}}

{{end}} {{if ne .Address2 ""}}

{{.Address2}}

{{end}} {{if ne .CompanyState ""}}

{{.CompanyState}}

{{end}} {{if ne .Address3 ""}}

{{.Address3}}

{{end}} {{if ne .Phone ""}} {{.Phone}}
{{end}} {{if ne .Fax ""}}{{.Fax}}
{{end}} {{if ne .CellMobile ""}}{{.CellMobile}}
{{end}} {{if ne .Email ""}}{{.Email}}
{{end}} {{if ne .WebsiteAddress ""}}{{.WebsiteAddress}}
{{end}} {{if ne .CompanyCountry ""}}{{.CompanyCountry}}
{{end}}
{{if ne .TinValue ""}} {{.TinLabel}} {{.TinValue}} {{end}}
{{if ne .Logo ""}} {{end}}

{{.Company_name}}

{{if eq .InvoiceType "1"}}

{{.Invoice}}

{{end}} {{if eq .InvoiceType "2"}}

{{.Label_estimate}}

{{end}} {{if eq .Table_name "purchase_order"}}

{{.Label_purchase_order}}

{{end}} {{if eq .Table_name "credit_memo"}}

{{.Label_credit_memo}}

{{end}}

{{.InvoiceHeader}}

{{.Label_BillTo}}

{{.ClientName}}

{{if ne .ClientAddressLine1 ""}}

{{.ClientAddressLine1}}

{{end}} {{if ne .ClientAddressLine2 ""}}

{{.ClientAddressLine2}}

{{end}} {{if ne .ClientBillingState ""}}

{{.ClientBillingState}}

{{end}} {{if ne .ClientAddressLine3 ""}}

{{.ClientAddressLine3}}

{{end}} {{if ne .ClientBillingCountry ""}}

{{.ClientBillingCountry}}

{{end}}{{if ne .TaxNumber ""}}

TaxNumber: {{.TaxNumber}}

{{end}}
{{if eq .InvoiceType "1"}}

{{.Label_Invoice_no}}

{{end}} {{if eq .InvoiceType "2"}}

{{.Label_Estimate_no}}

{{end}} {{if eq .Table_name "purchase_order"}}

{{.Label_Po_no}}

{{end}} {{if eq .Table_name "credit_memo"}}

{{.Label_Credit_memo_no}}

{{end}}

{{.Invoice_no}}

{{.Label_date}}

{{.InvoiceDatetime}}

{{if ne .Terms "0 days"}}

{{.Label_Terms}}

{{.Terms}}

{{.Label_due_date}}

{{.DueDate}}

{{end}}
{{$index:=0}} {{range $index ,$user :=.Invoice_items}} {{if eq $index 0}}{{end}} {{end}} {{if eq .IsDisplayProductCode "true"}} {{end}} {{if eq .IsDisplayQtyAndRateColumns "true"}} {{end}} {{if eq .IsDisplayQtyAndRateColumns "true"}} {{end}} {{range .Company_taxes_json}} {{if eq .LabelValue ""}} {{end}} {{end}} {{if eq .DiscountOption "discount_on_items"}} {{end}} {{$index:=1}} {{ range $index , $data := .Invoice_items }} {{if eq $data.ItemType "0"}} {{end}} {{if eq $data.ItemType "1"}} {{end}} {{if ne $data.TaxInfo ""}} {{end}} {{end}}
{{.Label_Code}}{{.Label_Description}} {{.Label_Quantity}}{{.Label_Rate}}{{.LabelKey}}{{.Label_Discount}}{{.Label_Amount}}
{{ $data.Code }}{{$data.ProductName}} {{ $data.ItemDescription }} PartsLabour{{ $data.Quantity }} {{ $data.Rate }}{{ $data.TaxInfo }}%{{$data.Discount}} {{if eq $data.DiscountType "0"}} %{{end}} {{ $data.ItemTotalAmount }}{{ $data.Non_taxable}}

{{.Label_Subtotal}}

{{.SubtotalAmount}}
{{.MultiSubtotalAmount}}
{{if eq .Table_name "estimation"}} {{if eq .DiscountOption "discount_on_subtotal"}}

{{.Label_Discount}}

{{.Discount}}
{{end}} {{end}} {{if eq .Table_name "invoice"}} {{if eq .DiscountOption "discount_on_subtotal"}}

{{.Label_Discount}}

{{.Discount}}
{{end}} {{end}} {{range .Company_taxes_json}}

{{.Inclusive}} {{.LabelKey}}{{if ne .LabelValue ""}} ({{.LabelValue}}%){{end}}

{{.TaxAmount}}
{{.MultiTaxAmount}}
{{end}} {{if eq .Table_name "estimation"}} {{if eq .IsDisplayShippingFields "true"}}

{{.Label_Shipping}}

{{.ShippingAmount}}
{{end}} {{end}} {{if eq .Table_name "invoice"}} {{if eq .IsDisplayShippingFields "true"}}

{{.Label_Shipping}}

{{.ShippingAmount}}
{{end}}

{{.Label_Total}}

{{.TotalAmount}}
{{.MultiTotalAmount}}
{{if eq .WithholdingEnable "true"}}

{{.WithholdingAbbreviation}} ({{.WithholdingRate}}%)

{{.WithholdingAmount}}
{{end}}

{{.Label_Paid}}

{{.PaidAmount}}
{{.MultiPaidAmount}}
{{end}} {{if eq .Table_name "invoice"}}

{{.Label_Balance_due}}

{{.BalanceDueAmount}}
{{if ne .MultiBalanceDueAmount ""}}

{{.MultiBalanceDueAmount}}
{{end}}
{{end}}
{{if ne .InvoiceComment ""}}
Notes:

{{.InvoiceComment}}

{{end}} {{if eq .Table_name "invoice"}} {{if eq .RemittanceEnable "true"}}
{{if eq .RemittanceEnable "true"}}
{{.Label_Send_with_remittance_to}}
{{.Label_Ramittance_advice_for_invoice}}
{{.Label_Balance_due}}
{{.BalanceDueAmount}}
{{.MultiBalanceDueAmount}}
{{.Label_Amount_paid}}
{{.Label_Received_from}} {{.ClientName}}
Card Type
{{range .RemittanceEnableCard}}
{{.}}
{{end}}
Cardholder's Name
Card Number
Cvv
Expiry Date
/
Signature
{{end}} {{end}} {{end}} {{if ne .Att_length 0}} {{$index:=0}} {{range $index ,$user :=.Invoice_attachments}} {{if gt $index 4}} {{$index:=1}}
{{end}}
{{.AttachmentName}}
{{.AttachmentDescription}}
{{end}}
{{end}}