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