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\documentclass[twoside]{scrartcl}
\usepackage[frame]{xy}
\usepackage{tabularx}
\usepackage[latin1]{inputenc}
\setlength{\voffset}{0.5cm}
\setlength{\hoffset}{-2.0cm}
\setlength{\topmargin}{0cm}
\setlength{\headheight}{0.5cm}
\setlength{\headsep}{1cm}
\setlength{\topskip}{0pt}
\setlength{\oddsidemargin}{1.0cm}
\setlength{\evensidemargin}{1.0cm}
\setlength{\textwidth}{19.2cm}
\setlength{\textheight}{24.5cm}
\setlength{\footskip}{1cm}
\setlength{\parindent}{0pt}
\renewcommand{\baselinestretch}{1}
\begin{document}
\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
\newsavebox{\hdr}
\sbox{\hdr}{
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\parbox{\textwidth}{
\parbox[b]{12cm}{
<%company%>
<%address%>}\hfill
\begin{tabular}[b]{rr@{}}
Telephone & <%tel%>\\
Facsimile & <%fax%>
\end{tabular}
\rule[1.5ex]{\textwidth}{0.5pt}
}
}
\fontfamily{cmss}\fontshape{n}\selectfont
\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
\pagestyle{myheadings}
%\thispagestyle{empty} use this with letterhead paper
<%pagebreak 90 27 48%>
\end{tabular*}
\rule{\textwidth}{2pt}
\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
\end{tabularx}
\newpage
\markright{<%company%>\hfill <%invnumber%>}
\vspace*{-12pt}
\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
\textbf{Description} & \textbf{Qt'y} &
\textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
& carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
<%end pagebreak%>
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
\vspace*{2cm}
<%name%>
<%addr1%>
<%addr2%>
<%addr3%>
<%addr4%>
\vspace{3.5cm}
\textbf{I N V O I C E}
\hfill
\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
\textbf{Date} & <%invdate%> \\
\textbf{Number} & <%invnumber%> \\
\textbf{Customer} & <%customer_id%>
\end{tabular}
\vspace{1cm}
\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
\textbf{Description} & \textbf{Qt'y} &
\textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
<%foreach number%>
<%description%> & <%qty%> &
<%unit%> & <%sellprice%> & <%linetotal%> \\
<%end number%>
\end{tabular*}
\parbox{\textwidth}{
\rule{\textwidth}{2pt}
\vspace{0.2cm}
\hfill
\begin{tabularx}{7cm}{Xr@{}}
\textbf{Subtotal} & \textbf{<%subtotal%>} \\
<%foreach tax%>
<%taxdescription%> on <%taxbase%> & <%tax%> \\
<%end tax%>
<%if paid%>
\textbf{Paid} & - <%paid%> \\
<%end paid%>
\hline
\textbf{Balance Owing} & \textbf{<%total%>} \\
\end{tabularx}
\vspace{0.3cm}
\hfill
All prices in \textbf{<%currency%>} funds.
\vspace{12pt}
<%if notes%>
<%notes%>
<%end if%>
}
\vfill
\centerline{\textbf{Thank You for your valued business!}}
\renewcommand{\thefootnote}{\fnsymbol{footnote}}
\footnotetext[1]{\tiny
Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
until paid in full.
}
\end{document}
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