| Invoice Number | {{ entity.invoiceNumber|trim }} |
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| Invoice Date | {% if entity.invoiceDate is not null %} {{ entity.invoiceDate|date("Y/m/d") }} {% endif %} |
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| Shipment Number | {{ entity.shipmentNumber|trim }} |
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| Shipment Date | {% if entity.shipmentDate is not null %} {{ entity.shipmentDate|date("Y/m/d") }} {% endif %} |
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| Account Number | {{ entity.accNumber|trim }} |
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| Origin | {{ entity.origin|trim }} |
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| Destination | {{ entity.destination|trim }} |
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| Sender Name | {{ entity.senderName|trim }} |
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| Sender Contact | {{ entity.senderContact|trim }} |
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| Sender Ref | {{ entity.senderRef|trim }} |
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| Consignee Name | {{ entity.consigneeName|trim }} |
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| Service | {{ entity.service|trim }} |
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| Num Parcels | {{ entity.numParcels }} |
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| Liability Value | {{ entity.liabilityValue|number_format(2, '.', '') }} |
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| Incidental Value | {{ entity.incidentalValue|number_format(2, '.', '') }} |
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| Analysis Code | {{ entity.analysisCode|trim }} |
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| Actual Mass | {{ entity.actualMass|number_format(1, '.', '') }} |
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| Vol. Mass | {{ entity.volMass|number_format(1, '.', '') }} |
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| Mass Charged | {{ entity.massCharged|number_format(1, '.', '') }} |
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| VAT | {{ entity.vat|number_format(2, '.', '') }} |
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| Net Amount | {{ entity.netAmount|number_format(2, '.', '') }} |
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| InclusiveTotal | {{ entity.inclusiveTotal|number_format(2, '.', '') }} |
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| From Code | {{ entity.fromCode|trim }} |
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| To Code | {{ entity.fromCode|trim }} |
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