Invoice | ||||
---|---|---|---|---|
Date | Document | Amount | Status | Outstanding (incl) |
{{ invoice.date|date('Y-m-d') }} | {{ invoice.docNo }} | {{ invoice.total|number_format(2, '.', '') }} | {{ invoice.status }} | {% if invoice.status == 'outstanding' and invoice.outstanding|round(2) == 0.00 %} {{ invoice.total|number_format(2, '.', '') }} {% else %} {{ invoice.outstanding|number_format(2, '.', '') }} {% endif %} |
SUB TOTAL | {{ sub_total|number_format(2, '.', '') }} | ||
---|---|---|---|
VAT (15%) | {{ vat|number_format(2, '.', '') }} | ||
TOTAL | {{ total|number_format(2, '.', '') }} |
TYPE | |||
---|---|---|---|
REFERENCE | |||
AMOUNT | {{ total|number_format(2, '.', '') }} |