{include file="clearheader.html"}
{$layout.pagetitle} |
Lp. |
Nr faktury Data wyst. |
Kontrahent | Kwota brutto |
Kwota netto 22% |
Kwota VAT 22% |
Kwota netto 7% |
Kwota VAT 7% |
Kwota netto 0% |
Zw. |
Suma VAT |
{counter} |
{$_config.invoices.number_template|replace:"%N":$invoice.number|replace:"%Y":$invoice.year|replace:"%M":$invoice.month} {$invoice.cdate|date_format:"%Y/%m/%d"} |
{$invoice.custname} {$invoice.custaddress} {$invoice.nip} |
{$invoice.brutto|string_format:"%01.2f"} | {$invoice.val22|string_format:"%01.2f"} | {$invoice.tax22|string_format:"%01.2f"} | {$invoice.val7|string_format:"%01.2f"} | {$invoice.tax7|string_format:"%01.2f"} | {$invoice.val0|string_format:"%01.2f"} | {$invoice.valfree|string_format:"%01.2f"} | {$invoice.tax|string_format:"%01.2f"} |
Razem: | {$listdata.brutto|string_format:"%01.2f"} | {$listdata.val22|string_format:"%01.2f"} | {$listdata.tax22|string_format:"%01.2f"} | {$listdata.val7|string_format:"%01.2f"} | {$listdata.tax7|string_format:"%01.2f"} | {$listdata.val0|string_format:"%01.2f"} | {$listdata.valfree|string_format:"%01.2f"} | {$listdata.tax|string_format:"%01.2f"} |
LMS {$layout.lmsv} @ {$layout.hostname} {$smarty.now|date_format:"%A, %e %B %Y"|capitalize} Sporządzone przez: {$layout.logname} |