From c89d5ee9922cafa39f50b65080995bc51dda0536 Mon Sep 17 00:00:00 2001 From: Jonas Smedegaard Date: Tue, 2 Dec 2008 17:04:49 +0100 Subject: Add custom templates. --- templates/spiff-en/invoice.html | 282 ++++++++++++++++++++++++++++++++++++++++ 1 file changed, 282 insertions(+) create mode 100644 templates/spiff-en/invoice.html (limited to 'templates/spiff-en/invoice.html') diff --git a/templates/spiff-en/invoice.html b/templates/spiff-en/invoice.html new file mode 100644 index 00000000..8def14a6 --- /dev/null +++ b/templates/spiff-en/invoice.html @@ -0,0 +1,282 @@ + + + + + + +

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+ +

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+ INVOICE +
Invoice Number:
Business Numberr:
Invoice Date:
Due Date:

Bill To:

Ship To:

+
+
+
+

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +

Number		Disc

+ +
Total:			Subtotal:
(%) of +:
Paid:		-
		+ +
Terms Net days	Outstanding:
		+ +

+ + + + + + + +

Notes:

+ + + + + + + + + + + +

Taxes shown are included in price.

All prices in Funds
+

+Thank you for your valued business! +

+
+
+ +Tel:
+ + +Fax:
+ +

+Payments within Denmark
+Please transfer directly to Merkur Andelskasse, bank account 8401-1028192
+International payments
+Please transfer directly to Ringkjøbing Bank, Torvet 2, 6959 Ringkøbing
+SWIFT code: RIBADK22, account: 076600784011
+Add "To Spiff ApS (8401-1028192) from " as text. +

+ + + + + +

Payment due NET Days from date of Invoice. +Interest on overdue amounts will acrue at the rate of 1.5% per month +from due date until paid in full. Items returned are subject to +a 10% restocking charge. A return authorization must be obtained +from before goods are returned. Returns must be shipped +prepaid and properly insured. will not be responsible +for damages during transit.

+ + -- cgit v1.2.3

INVOICE