{% load static %}





{% if vat_id %}
{% endif %}

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 }}


{% if discount_items != null %} {% for item in discount_items %} {% endfor %} {% endif %} {% if credit_used != null and credit_used > 0 %} {% endif %}
Summary
Subtotal {{ billing_currency }} {{ sub_total }}
{{ item.description }} {{ item.billing_currency }} ({{ item.discount }})
Credits Applied {{ billing_currency }} ({{ credit_used }})
VAT ({{ vat_percent }}%) {{ billing_currency }} {{ vat }}
Total {{ billing_currency }} {{ bill_total }}