Produit ou Prestation | Description | Prix prestation ou du produit | Quantité | Remise | TVA à ajouter | Total | |
---|---|---|---|---|---|---|---|
Invalid Input. | Invalid Input. | Invalid Input. | Invalid Input. |
Remise totale : ({{ invoice_form.currency_id }}): {{ discTotal }}
Total HT : ({{ invoice_form.currency_id }}): {{ subTotal }}
Discount: {{ discountAmount }}
Total TVA ({{ invoice_form.currency_id }}): {{ taxTotal }}
Devis n° : {{ invoice_form.open_id }}
Date du devis : {{ invoiceDate }}
Date d'échéance : {{ dueDate }}
Motant total : {{ invoice_form.currency_id }} {{ totalAmount }}
Description | Quantité | Prix | Total |
---|---|---|---|
{{ item.item_id }} {{ item.name }} | {{ item.qty }} | {{ item.price }} | {{ invoice_form.currency_id }} {{ item.total_with_tax }} Remise: {{ item.disc }}% Taxe: {{ item.tax }}% |
Remise : {{ invoice_form.currency_id }} {{ discTotal }}
Total HT : {{ invoice_form.currency_id }} {{ subTotal }}
Total TVA : {{ invoice_form.currency_id }} {{ taxTotal }}
Montant Payé : {{ invoice_form.currency_id }} 0.00
Reste à payer : {{ invoice_form.currency_id }} {{ totalAmount }}