{{ seller.merchant_name }}
{% if seller.address %}{{ seller.address }}
{% endif %} {% if seller.postal_code or seller.city %} {{ seller.postal_code }} {{ seller.city }}
{% endif %} {{ seller.country }} {% if seller.vat_number %}
VAT: {{ seller.vat_number }} {% endif %}

INVOICE

{{ invoice.invoice_number }}
Date: {{ invoice.invoice_date.strftime('%d/%m/%Y') }}
{{ invoice.status }}
Bill To
{{ buyer.name }}
{% if buyer.get('merchant') %}{{ buyer.merchant }}
{% endif %} {% if buyer.address %}{{ buyer.address }}
{% endif %} {% if buyer.postal_code or buyer.city %} {{ buyer.postal_code }} {{ buyer.city }}
{% endif %} {{ buyer.country }} {% if buyer.email %}
{{ buyer.email }}{% endif %}
{% if buyer.vat_number %}
VAT: {{ buyer.vat_number }}
{% endif %}
{% if invoice.order_id %}
Order Reference
Order #{{ invoice.order_id }}
Currency: {{ invoice.currency }}
{% endif %}
{% if invoice.vat_regime == 'reverse_charge' %}
Reverse Charge: VAT to be accounted for by the recipient pursuant to Article 196 of Council Directive 2006/112/EC.
{% elif invoice.vat_regime == 'oss' %}
OSS Invoice: VAT charged at {{ invoice.vat_rate }}% ({{ invoice.destination_country }} rate) under One-Stop-Shop scheme.
{% elif invoice.vat_regime == 'exempt' %}
VAT Exempt: Export outside EU - VAT not applicable.
{% endif %} {% for item in line_items %} {% endfor %}
Description Qty Unit Price Total
{{ item.description }} {% if item.sku or item.ean %} {% if item.sku %}SKU: {{ item.sku }}{% endif %} {% if item.sku and item.ean %} | {% endif %} {% if item.ean %}EAN: {{ item.ean }}{% endif %} {% endif %} {{ item.quantity }} {{ "%.2f"|format(item.unit_price_cents / 100) }} {{ invoice.currency }} {{ "%.2f"|format(item.total_cents / 100) }} {{ invoice.currency }}
Subtotal {{ "%.2f"|format(invoice.subtotal_cents / 100) }} {{ invoice.currency }}
VAT ({{ invoice.vat_rate }}%) {% if invoice.vat_rate_label %}
{{ invoice.vat_rate_label }}{% endif %}
{{ "%.2f"|format(invoice.vat_amount_cents / 100) }} {{ invoice.currency }}
Total {{ "%.2f"|format(invoice.total_cents / 100) }} {{ invoice.currency }}
{% if bank_details or payment_terms %}
Payment Information
{% if payment_terms %}

{{ payment_terms }}

{% endif %} {% if bank_details %} {% if bank_details.bank_name %} Bank: {{ bank_details.bank_name }}
{% endif %} {% if bank_details.iban %} IBAN: {{ bank_details.iban }}
{% endif %} {% if bank_details.bic %} BIC: {{ bank_details.bic }} {% endif %} {% endif %}
{% endif %}