INVOICE - {invoicenumber} |
Date: {date} |
To: {to}
Address: {address} |
Name: {name} |
Pax: {paxnumber} |
|
Qty |
Description |
Unit Price |
Total |
Date In |
Date Out |
{start_item}
{item_qty} |
{item_desc} |
{item_price} |
{item_total} |
{item_in} |
{item_out} |
{end_item}
|
|
Total: |
{total} |
|
|
|
Policies:
{policies} |
Limit of payment: {datelimitforpayment} |
PAYMENT TO BE MADE ON THE ACCOUNT |
{paymentinstructions} |
TRANSACTION... |
|