{{ invoice.get_bill_type_display }} #{{ invoice.invoice_number }}

{% if business.logo %}

{% endif %}

{% if business.address %}{{ business.address }}
{% endif %} {% if business.phone %}Ph# {{ business.phone }}{% endif %} {% if business.email %} • Email: {{ business.email }}{% endif %} {% if business.license_no %}
License: {{ business.license_no }}{% endif %} {% if business.tax_no %} • NTN: {{ business.tax_no }}{% endif %}

Invoice # {{ invoice.invoice_number }}

Date {{ invoice.date|date:"d M Y" }}

{% if invoice.due_date %}

Due Date {{ invoice.due_date|date:"d M Y" }}

{% endif %}

Status {{ invoice.get_status_display }}

Bill To

{% if invoice.customer.address %}{{ invoice.customer.address }}
{% endif %} {% if invoice.customer.phone %}{{ invoice.customer.phone }}
{% endif %} {% if invoice.customer.email %}{{ invoice.customer.email }}{% endif %}

{% if invoice.purpose %}

Purpose {{ invoice.purpose }}

{% endif %} {% for item in invoice.items.all %} {% endfor %}

#	Description	Unit Price	Qty	Amount
{{ forloop.counter }}	{% if item.title %} {{ item.title }} {% endif %} {% if item.description %} {{ item.description }} {% endif %}	{{ item.rate\|floatformat:2 }}	{{ item.quantity\|floatformat:"0" }}	{{ item.total\|floatformat:2 }}

{% if invoice.notes %}

Notes / Remarks

{% endif %}

Subtotal PKR {{ invoice.subtotal|floatformat:2 }}

{% if invoice.discount_amount > 0 %}

Discount − PKR {{ invoice.discount_amount|floatformat:2 }}

After Discount PKR {{ invoice.taxable_amount|floatformat:2 }}

{% endif %} {% if invoice.tax_percent > 0 %}

Tax ({{ invoice.tax_percent }}%) PKR {{ invoice.tax_amount|floatformat:2 }}

{% endif %}

Grand Total PKR {{ invoice.grand_total|floatformat:2 }}

{% if invoice.amount_received > 0 %}

Received PKR {{ invoice.amount_received|floatformat:2 }}

Balance Due PKR {{ invoice.balance_due|floatformat:2 }}

{% endif %}

{% if business.terms_and_conditions %}

Terms & Conditions

{% endif %}