templates/Dutch-invoice.html



<body bgcolor=ffffff>

<table width="100%">
<tr valign=bottom>
  <td width=10>&nbsp;</td>
  <td>
  
  <table width="100%">
  <tr>
    <td>
      <h4>
      <?lsmb company ?>
      <br><?lsmb address ?>
      </h4>
    </td>

    <td align=right>
      <h4>
      Tel: <?lsmb tel ?>
      <br>Fax: <?lsmb fax ?>
      </h4>
    </td>
  </tr>

  <tr>
    <th colspan=3>
      <h4>F A C T U U R</h4>
    </th>
  </tr>

  </table>


  <table width=100% callspacing=0 cellpadding=0>
    
  <tr>
    <td align=right>
    <table>
    <tr>
      <th align=right>Factuurdatum</th><td width=10>&nbsp;</td><td><?lsmb invdate ?></td>
    </tr>
  
    <tr>
      <th align=right>Vervaldatum</th><td width=10>&nbsp;</td><td><?lsmb duedate ?></td>
    </tr>

    <tr>
      <th align=right>Factuurnummer</th><td>&nbsp;</td><td><?lsmb invnumber ?></td></tr>
    </tr>
  
    <tr>
      <td>&nbsp;</td>
    </tr>
    </td>
    </table>
  </tr>

  <tr>
    <td>
    <table width="100%">
    <tr bgcolor=000000>
      <th align=left><font color=ffffff>Factuuradres:</th>
      <th align=left><font color=ffffff>Verzendadres:</th>
    </tr>

    <tr>
      <td><?lsmb name ?>
      <br><?lsmb address1 ?>
      <?lsmb if address2 ?>
<br><?lsmb address2 ?>
<?lsmb end address2 ?>
      <br><?lsmb city ?> <?lsmb state ?> <?lsmb zipcode ?>
      <?lsmb if country ?>
<?lsmb country ?>
<?lsmb end country ?>
      </td>
      
      <td><?lsmb shiptoname ?>
      <br><?lsmb shiptoaddress1 ?>
      <?lsmb if shiptoaddress2 ?>
<br><?lsmb shiptoaddress2 ?>
<?lsmb end shiptoaddress2 ?>
      <br><?lsmb shiptocity ?> <?lsmb shiptostate ?> <?lsmb shiptozipcode ?>
      <?lsmb if shiptocountry ?>
<?lsmb shiptocountry ?>
<?lsmb end shiptocountry ?>
      </td>
    </tr>
    </table>
    </td>
  </tr>

  <tr>
    <td>&nbsp;</td>
  </tr>
  
  <tr>
    <td>
    <table width="100%">
    <tr bgcolor=000000>
<!--      <th align=right><font color=ffffff>Regel</th>  -->
      <th align=left><font color=ffffff>Artikelnummer</th>
      <th align=left><font color=ffffff>Omschrijving</th>
      <th><font color=ffffff>Aantal</th>
      <th>&nbsp;</th>
      <th><font color=ffffff>Prijs</th>
      <th><font color=ffffff>Korting</th>
      <th><font color=ffffff>Totaal</th>
    </tr>

<?lsmb foreach number ?>
    <tr valign=top>
<!--      <td align=right><?lsmb runningnumber ?>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
      <td><?lsmb number ?></td>
      <td><?lsmb description ?></td>
      <td align=right><?lsmb qty ?></td>
      <td><?lsmb unit ?></td>
      <td align=right><?lsmb sellprice ?></td>
      <td align=right><?lsmb discount ?></td>
      <td align=right><?lsmb linetotal ?></td>
    </tr>
<?lsmb end number ?>

<!--
you can also use netprice instead of sellprice if you
don't want to show the discount
netprice = sellprice - discount
to show the percentage for a discount use <?lsmb discountrate ?>
-->

    <tr>
      <td colspan=7><hr noshade></td>
    </tr>
    
    <tr>
      <th colspan=5 align=right>Subtotaal</th>
      <td colspan=2 align=right><?lsmb subtotal ?></td>
    </tr>

<?lsmb foreach tax ?>
    <tr>
      <th colspan=5 align=right>BTW <?lsmb taxrate ?>%</th>
      <td colspan=2 align=right><?lsmb tax ?></td>
    </tr>
<?lsmb end tax ?>

<?lsmb if paid ?>
    <tr>
      <th colspan=5 align=right>Betaald</th>
      <td colspan=2 align=right>- <?lsmb paid ?></td>
    </tr>
<?lsmb end paid ?>

    <tr>
      <td colspan=3>&nbsp;</td>
      <td colspan=4><hr noshade></td>
    </tr>

    <tr>
      <td colspan=3>Betalen binnen <b><?lsmb terms ?></b> dagen</td>
      <th colspan=2 align=right>Openstaand</th>
      <th colspan=2 align=right><?lsmb total ?></th>
    </tr>

    <tr>
      <td>&nbsp;</td>
    </tr>

    </table>
    </td>
  </tr>

<tr>
  <td>
  <table width="100%">
    <tr valign=top>
<?lsmb if notes ?>
      <td>Opmerkingen</td>
      <td><pre><?lsmb notes ?></pre></td>
<?lsmb end notes ?>
      <td align=right>
      Alle prijzen in <b><?lsmb currency ?></b>
      <br><?lsmb shippingpoint ?>
      </td>
    </tr>

  </table>
  </td>
</tr>

<tr><td>&nbsp;</td></tr>
  
<tr>
  <th colspan=7>
  Gaarne u betaling overmaken op onderstaande giro- of bankrekening
  <br>ten name van <?lsmb company ?>
  <br>onder vermelding van het factuurnummer.
  </th>
</tr>

<tr><td>&nbsp;</td></tr>

<tr>
  <td>
  <table width="100%">
  <tr valign=top>
    <td><font size=-3>
    Op al onze aanbiedingen/leveringen zijn, met uitsluiting van eventuele inkoop- of andere voorwaarden van de opdrachtgever,
<br>de Algemene Voorwaarden van <?lsmb company ?> van toepassing.
<br>Deze Algemene Voorwaarden zijn gedeponeerd bij de Kamer van Koophandel te ........
    </font>
    </td>
    <td width=150>
    X <hr noshade>
    </td>
  </tr>
  </table>
  </td>
</tr>

    <tr>
      <th colspan=7 align=left><font size=-2>BTW nummer:<?lsmb taxnumber ?></th>
    </tr>

    <tr>
      <th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<?lsmb businessnumber ?></th>
    </tr>

    <tr>
      <th colspan=7 align=left><font size=-2>Girorekening:.........</th>
    </tr>

    <tr>
      <th colspan=7 align=left><font size=-2>Bankrekening:..........</th>
    </tr>

</table>

</td>
</tr>
</table>

</body>
</html>