<%company%>
<%address%>

Telefone: <%tel%>
Fax: <%fax%>

FATURA
Data  <%invdate%>
Entrega  <%duedate%>
Número  <%invnumber%>
 
Para: Transportar Para:
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%> 		<%shiptoname%>
<%shiptoaddr1%>
<%shiptoaddr2%>
<%shiptoaddr3%>
<%shiptoaddr4%>
  <%foreach number%> <%end number%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if paid%> <%end paid%>
Número Descrição Quant.   Preço Disc. Total
<%number%> <%description%> <%qty%> <%unit%> <%sellprice%> <%discount%> <%linetotal%>
Total <%invtotal%>Subtotal <%subtotal%>
<%taxdescription%> em <%taxbase%> @ <%taxrate%> % <%tax%>
Pago - <%paid%>
 
Fatura para <%terms%> dias Pendente <%total%>
 
<%if notes%> <%end notes%>
Obs.: <%notes%> Preços em <%currency%>
<%shippingpoint%>
  <%if paid%> <%end paid%> <%foreach payment%> <%end payment%> <%if paid%>
Pagamentos
Data Conta Origem Total
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%payment%>
  <%end paid%>
Obrigado por estarmos fazendo negócio!  
X
<%foreach tax%> <%taxdescription%> Registro <%taxnumber%> <%end tax%> <%if taxincluded%> Impostos Inclusos. <%end taxincluded%>