<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>