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

MüügiReskontro - 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 customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Faks: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%> <%if customertaxnumber%>
Käibemaksukohuslane : <%customertaxnumber%> <%end customertaxnumber%>
<%if ponumber%> <%end ponumber%> <%if ordnumber%> <%end ordnumber%>
Arve # <%invnumber%>
Kuupäev <%invdate%>
Maksta olev <%duedate%>
PO # <%ponumber%> 
Tellimus # <%ordnumber%> 
Müüja <%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 Summa
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%payment%>
  <%taxdescription%> Käibemaksukohuslase NR: <%taxnumber%>
 
Summad sisaldavad käibemaksu.