<%include letterhead.html%> <%if paid_1%> <%end paid_1%> <%if taxincluded%> <%end taxincluded%>

OstuReskontro - T E H I N G

<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%if state%> , <%state%> <%end state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if contact%>
<%contact%>
<%end contact%> <%if vendorphone%>
Tel: <%vendorphone%> <%end vendorphone%> <%if vendorfax%>
Faks: <%vendorfax%> <%end vendorfax%> <%if email%>
<%email%> <%end email%> <%if vendortaxnumber%>

Käibemaksukohuslane NR: <%vendortaxnumber%> <%end vendortaxnumber%>

<%if ponumber%> <%end ponumber%> <%if ordnumber%> <%end ordnumber%>

Arve NR. #	<%invnumber%>
Kuupäev	<%invdate%>
Tasuda	<%duedate%>
Hanketellimus NR. #	<%ponumber%>
Tellimus NR. #	<%ordnumber%>
Töötaja	<%employee%>

<%foreach account%> <%end account%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if not taxincluded%> <%end taxincluded%>

<%accno%>	<%account%>	<%amount%>		<%description%>	<%projectnumber%>
Kokku		<%invtotal%>	Vahesumma		<%subtotal%>
<%taxdescription%> @ <%taxrate%> %		<%tax%>
Kokku		<%invtotal%>

<%text_amount%> ***** <%decimal%>/100 <%currency%>

<%notes%>

Maksed

<%end paid_1%> <%foreach payment%> <%end payment%> <%if paid_1%>

Kuupäev		Alus	Memo	Summa
<%paymentdate%>	<%paymentaccount%>	<%paymentsource%>	<%paymentmemo%>	<%payment%>

Hinnad sisaldavad käibemaksu.