<body bgcolor=ffffff>
<table width=100%>
<tr valign=bottom>
<td width=10> </td>
<td>
<table width=100%>
<tr>
<td>
<h4>
<%company%>
<br><%address%>
</h4>
</td>
<td align=right>
<h4>
Tel: <%tel%>
<br>Fax: <%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> </td><td><%invdate%></td>
</tr>
<tr>
<th align=right>Vervaldatum</th><td width=10> </td><td><%duedate%></td>
</tr>
<tr>
<th align=right>Factuurnummer</th><td> </td><td><%invnumber%></td></tr>
</tr>
<tr>
<td> </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><%name%>
<br><%address1%>
<%if address2%>
<br><%address2%>
<%end address2%>
<br><%city%> <%state%> <%zipcode%>
<%if country%>
<%country%>
<%end country%>
</td>
<td><%shiptoname%>
<br><%shiptoaddress1%>
<%if shiptoaddress2%>
<br><%shiptoaddress2%>
<%end shiptoaddress2%>
<br><%shiptocity%> <%shiptostate%> <%shiptozipcode%>
<%if shiptocountry%>
<%shiptocountry%>
<%end shiptocountry%>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td> </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> </th>
<th><font color=ffffff>Prijs</th>
<th><font color=ffffff>Korting</th>
<th><font color=ffffff>Totaal</th>
</tr>
<%foreach number%>
<tr valign=top>
<!-- <td align=right><%runningnumber%>.</td>
adjust the colspan if you include this to shift subtotal one to the right
-->
<td><%number%></td>
<td><%description%></td>
<td align=right><%qty%></td>
<td><%unit%></td>
<td align=right><%sellprice%></td>
<td align=right><%discount%></td>
<td align=right><%linetotal%></td>
</tr>
<%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 <%discountrate%>
-->
<tr>
<td colspan=7><hr noshade></td>
</tr>
<tr>
<th colspan=5 align=right>Subtotaal</th>
<td colspan=2 align=right><%subtotal%></td>
</tr>
<%foreach tax%>
<tr>
<th colspan=5 align=right>BTW <%taxrate%>%</th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<%if paid%>
<tr>
<th colspan=5 align=right>Betaald</th>
<td colspan=2 align=right>- <%paid%></td>
</tr>
<%end paid%>
<tr>
<td colspan=3> </td>
<td colspan=4><hr noshade></td>
</tr>
<tr>
<td colspan=3>Betalen binnen <b><%terms%></b> dagen</td>
<th colspan=2 align=right>Openstaand</th>
<th colspan=2 align=right><%total%></th>
</tr>
<tr>
<td> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<%if notes%>
<td>Opmerkingen</td>
<td><pre><%notes%></pre></td>
<%end notes%>
<td align=right>
Alle prijzen in <b><%currency%></b>
<br><%shippingpoint%>
</td>
</tr>
</table>
</td>
</tr>
<tr><td> </td></tr>
<tr>
<th colspan=7>
Gaarne u betaling overmaken op onderstaande giro- of bankrekening
<br>ten name van <%company%>
<br>onder vermelding van het factuurnummer.
</th>
</tr>
<tr><td> </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 <%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:<%taxnumber%></th>
</tr>
<tr>
<th colspan=7 align=left><font size=-2>Kamer van Koophandel te ...... nummer:<%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>