{% load static %} Dunrite Glass | Invoice Page

{{config.name}}

{{config.street}}
{{config.address}}
{{config.phone_no}}, (FAX) {{config.fax}}

Invoice No: # {{invoice.id}}

{% if invoice.quotation %}
Quotation No: # {{invoice.quotation.id}}
{% endif %}

Invoice To:

{{invoice.customer.first_name}} {{invoice.customer.last_name}}
{{invoice.customer.phone_no}}
{{invoice.customer.address}}
{{invoice.customer.email}}

Service Address:

{{invoice.work_site.street}}
{{invoice.work_site.address}}

Sale Rep: {{invoice.sale_rep.name}}

Terms: {{invoice.status}}

Date: {{invoice.created_at|date:"SHORT_DATE_FORMAT" }}

Service Date: {{invoice.service_date|date:"SHORT_DATE_FORMAT" }}

{% for i in detail %} {% endfor %}
Item Description Unit w * h Qty Price Total
{{forloop.counter}}. {{i.product.name}} {{i.product.unit.name}} {{i.width|floatformat:0|add:0 }} * {{i.height|floatformat:0|add:0 }} {{i.qty}} ${{i.amount}} ${{i.total}}

All Materials are furnished and set.
Deposit need to begin fabrication

If paying by CREDIT CARD
please add a 3% processing fee

Subtotal ${{invoice.sub_total}}
Tax ({{invoice.sale_tax}}%)
Surcharge ({{invoice.energy_surcharge}}%)
Discount ({{invoice.discount}}%)
Grand Total ${{invoice.total}}
Balance ${{invoice.balance}}

Note:

  • 1% LATE FEE AFTER 30 DAYS
  • Please include INVOICE NUMBER when sending payments
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