{% load static %} Invoice {{ inv.invoice_no }}

Invoice

{{ biz_label }}
Invoice No.
#{{ inv.invoice_no }}
Billed to
{{ cust.name }}
{{ cust.address }}
Date
{{ inv.date }}
{% for ln in inv.lines %} {% endfor %}
ItemQtyPriceDiscTotal
{{ ln.name }} {{ ln.qty|floatformat:2 }} {{ ln.price|floatformat:2 }} {{ ln.discount|floatformat:2 }} {{ ln.total|floatformat:2 }}
Subtotal{{ inv.subtotal|floatformat:2 }}
Total{{ inv.total|floatformat:2 }}
Received{{ inv.received|floatformat:2 }}
Balance{{ inv.balance|floatformat:2 }}
This is a system-generated invoice from your customer portal · {{ biz_label }}