A L B A R Á N

<%name%>
Número Factura Fecha Cód. Cliente <%address1%>
<%ordnumber%> <%invnumber%> <%invdate%> <%customer_id%> <%addr2%>
<%city%> <%state%> <%zipcode%>
<%addr4%>
<%foreach number%> <%end number%>
Cant. Descripción Precio Importe

<%qty%> <%description%> <%sellprice%> <%linetotal%>

<%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if paid%> <%end paid%>
Total <%invtotal%>Base imponible <%subtotal%> €
IVA (<%taxrate%>%) sobre <%taxbase%>: <%tax%> €
Pagado: <%paid%> €
 
Total: <%invtotal%> €
 
<%if notes%> <%end notes%> <%if taxincluded%> <%end taxincluded%>
Notas <%notes%>
Los precios incluyen impuestos.