{% load number_tags %} Sales Invoice
Sales Invoice
{{ invoice.number }}
SHIP TO:
{{ contact }}
{% firstof content_object.delivery_address "Not provided" %}
BILL TO:
{{ contact }}
{% firstof invoice.address "Not provided" %}
Date
: {{ invoice.date }}
PO. No
: {% firstof content_object.client_po_number "Not provided" %}
Terms
: {{ content_object.get_terms_of_payment_display }}
{% for item in content_items %} {% if item.shipping_cost and item.shipping_cost > 0 %} {% endif %} {% endfor %}
ITEM DESCRIPTION QTY UNIT PRICE AMOUNT
{{ item }}  {{ item.qty|pretty_number }}  {{ item.price|pretty_number }}  {{ item.total_base_price|pretty_number }} 
Ongkos Angkut  {{ item.qty|pretty_number }}  {{ item.shipping_cost|pretty_number }}  {{ item.total_shipping_cost|pretty_number }} 
{% if invoice.content_object.pbbkb %} {% endif %} {% if invoice.content_object.ppn %} {% endif %} {% if invoice.content_object.pph_22_migas %} {% endif %} {% if invoice.content_object.bph_migas %} {% endif %}
Sub Total {{ subtotal|mult:multiplier|pretty_number }} 
PBBKb {{ invoice.content_object.pbbkb|mult:multiplier|pretty_number }} 
PPn {{ invoice.content_object.ppn|mult:multiplier|pretty_number }} 
PPh Migas {{ invoice.content_object.pph_22_migas|mult:multiplier|pretty_number }} 
BPh Migas {{ invoice.content_object.bph_migas|mult:multiplier|pretty_number }} 
TOTAL INVOICE Rp. {{ invoice.value|mult:multiplier|pretty_number }} 
PAYMENT:
Cheque/BG should be made payable to
PT Apex Indopacific or transfer to:
  • PT Apex Indopacific
  • Bank Permata Cabang Glodok: 070 - 137.0058
Imelda S
Thank You!

We are looking forward

to work with you again