<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>FATTURA</h4>
</th>
</tr>
</table>
<table width=100% callspacing=0 cellpadding=0>
<tr>
<td align=right>
<table>
<tr>
<th align=right>Data fattura</th><td width=10> </td><td><%invdate%></td>
</tr>
<tr>
<th align=right>Scadenza</th><td width=10> </td><td><%duedate%></td>
</tr>
<tr>
<th align=right>Numero fattura</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>Sede legale:</th>
<th align=left><font color=ffffff>Inviare fattura a:</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>No.</th> -->
<th align=left><font color=ffffff>Numero</th>
<th align=left><font color=ffffff>Descrizione</th>
<th><font color=ffffff>Quantità</th>
<th> </th>
<th><font color=ffffff>Prezzo</th>
<th><font color=ffffff>Sconto</th>
<th><font color=ffffff>Totale riga</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>Totale righe</th>
<td colspan=2 align=right><%subtotal%></td>
</tr>
<%foreach tax%>
<tr>
<th colspan=5 align=right><%taxdescription%>: <%taxrate%>% su <%taxbase%></th>
<td colspan=2 align=right><%tax%></td>
</tr>
<%end tax%>
<%if paid%>
<tr>
<th colspan=5 align=right>Importo già pagato</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>Scadenza a <b><%terms%></b> giorni data fattura.</td>
<th colspan=2 align=right>Totale da pagare</th>
<th colspan=2 align=right><%total%></th>
</tr>
<tr>
<td> </td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<tr valign=top>
<td>Note</td>
<td><%notes%></td>
<td align=right>
I prezzi sono espressi in valuta <b><%currency%></b>.
<br><%shippingpoint%>
</td>
</tr>
</table>
</td>
</tr>
<tr><td> </td></tr>
<tr>
<td>
Per i pagamenti successivi alla scadenza della fattura sarà
addebitato l'interesse legale, aumentato di due punti percentuali, fino al
pagamento completo.
</td>
</tr>
</table>
</td>
</tr>
</table>
</body>
</html>