Account Name : {{ payer_name }}

Account Number : {{ account_number }}

Issue Date : {{ issue_date }}

Payment Date : {{ due_date }}

Payment Type : {{ payment_type }}

Auth Type : {{ auth_type }}

Invoice Status : {{ status }}

Reference : {{ reference }}

{% if line_items %} {% for item in line_items %} {% endfor %} {% else %} {% endif %}

Description	Qty	Unit Price	Tax	Total
{{ item.description }}	{{ item.quantity }}	{{ currency }} {{ "%.2f"\|format(item.unit_price) }}	{% if item.tax_rate is not none and item.tax_rate != 0 %} {{ "%.2f"\|format(item.tax_rate) }} % {% else %} 0.00 % {% endif %}	{{ currency }} {{ "%.2f"\|format(item.total) }}
No line items

{% for adj in adjustments %} {% endfor %} {% if amount_paid and amount_paid > 0 %} {% endif %}

Subtotal		{{ currency }} {{ "%.2f"\|format(subtotal) }}
{{ adj.label }}	{{ adj.percentage }}	{% if adj.type == 'discount' %}-{% endif %}{{ currency }} {{ "%.2f"\|format(adj.amount) }}
Total Due		{{ currency }} {{ "%.2f"\|format(total) }}
Amount Paid		-{{ currency }} {{ "%.2f"\|format(amount_paid) }}
Amount Due		{{ currency }} {{ "%.2f"\|format(amount_due) }}

{% if payment_url %}

Pay Online: {{ payment_url }}

{% endif %} {% if terms %}

Terms & Conditions:
{{ terms }}

{% endif %} {% if notes %}

Notes:
{{ notes }}

{% endif %}