{% load static %}






Invoice Summary
Invoice number: {{ bill_id }}
Invoice date: {{ bill_date }}
Total Amount Due On {{ bill_date }} {{ billing_currency }} {{ bill_total }}



{% for item in bill_items %} {% endfor %}
Description Unit Price ({{ billing_currency }}) Quantity Amount ({{ billing_currency }})
{{ item.item_description }} {{ item.subscription_fee }} {{ item.item_quantity }} {{ item.item_total }}


Summary
Subtotal {{ billing_currency }} {{ sub_total }}
Discount ({{ discount_percent }}%) {{ billing_currency }} {{ discount }}
VAT ({{ vat_percent }}%) {{ billing_currency }} {{ vat }}
Total {{ billing_currency }} {{ bill_total }}