{t 0=$_config.invoices.number_template|replace:"%N":$invoice.number|replace:"%Y":$invoice.year|replace:"%M":$invoice.month}Invoice No. $0{/t}
{$type}
{t}Draw-up date:{/t}
{t}Sale date:{/t}
{t}Deadline:{/t}
{t}Payment type:{/t}
{$invoice.cdate|date_format:"%Y/%m/%d"} {if $_config.invoices.cplace neq ""}, {$_config.invoices.cplace}{/if}
{$invoice.cdate|date_format:"%Y/%m/%d"}
{$invoice.pdate|date_format:"%Y/%m/%d"}
{$invoice.paytype}
 
{t}Seller:{/t}

{$_config.invoices.header|replace:"\\n":"
"}

{t}Purchaser:{/t}

{$invoice.name}
{$invoice.address}
{$invoice.zip} {$invoice.city}
{if $invoice.phone neq ""}{t}Phone:{/t} {$invoice.phone}
{/if} {if $invoice.nip neq ""}{t}TEN:{/t} {$invoice.nip}
{elseif $invoice.pesel neq ""}{t}SSN:{/t} {$invoice.pesel}
{/if}
{t}Customer ID:{/t} {$invoice.customerid|string_format:"%04d"}



{$invoice.name}
{if $invoice.serviceaddr neq ""} {$invoice.serviceaddr|replace:"\n":"
"}
{else} {$invoice.address}
{$invoice.zip} {$invoice.city}
{/if}
 
 
{cycle values="#EEEEEE,#FFFFFF" print=false} {counter start=0 print=false} {foreach from=$invoice.content item=item} {/foreach} {foreach from=$invoice.taxest item=item} {/foreach}
{t}No.{/t} {t}Name of Product, Commodity or Service:{/t} {t}Product ID:{/t} {t}Unit:{/t} {t}Amount:{/t} {t}Unitary Net Value:{/t} {t}Net Value:{/t} {t}Tax Rate:{/t} {t}Tax Value:{/t} {t}Gross Value:{/t}
{counter}. {$item.description} {$item.pkwiu} {$item.content} {$item.count} {$item.basevalue|money_format} {$item.totalbase|money_format} {if $item.taxvalue} {$item.taxvalue}% {else}{t}tax-free{/t}{/if} {$item.totaltax|money_format} {$item.total|money_format}

{t}Total:{/t}

{$invoice.totalbase|money_format} x {$invoice.totaltax|money_format} {$invoice.total|money_format}
  {t}in it:{/t}
  {$item.base|money_format} {if $item.taxvalue} {$item.taxvalue}% {else}{t}tax-free{/t}{/if} {$item.tax|money_format} {$item.total|money_format}
 
{t}Expositor:{/t} {$_config.invoices.default_author} {t}To pay:{/t} {$invoice.total|money_format}
{t}In words:{/t} {if $_config.phpui.to_words_short_version} {$invoice.total|string_format:"%d"|to_words:0:"":1} {$invoice.totalg|string_format:"%02d"}/100 {else} {t 0=$invoice.total|string_format:"%d"|to_words 1=$invoice.totalg|to_words}$0 dollars $1 cents{/t} {/if}
 
{t}Cautions:{/t}
{t}In case of any questions or doubts, contact with our Service Bureau. Remember your Customer ID, please.{/t}
{t}You could use our automated customer-care web panel, just remeber your PIN (it's printed on the other side of this page){/t}

{t}Thanks for using our services!{/t}
{$_config.invoices.footer|replace:"\\n":"
"}
PIN: {$invoice.userpin} {section name=balancelist loop=$invoice.userbalancelist.id start=-20} {/section}
{t}Date:{/t} {t}User:{/t} {t}Type:{/t} {t}Value:{/t} {t}Tax:{/t} » {t}After:{/t} {t}Description:{/t}
{$invoice.userbalancelist.date[balancelist]} {$invoice.userbalancelist.adminname[balancelist]|truncate:20:" ..."|replace:" ":" "} {$invoice.userbalancelist.name[balancelist]} {$invoice.userbalancelist.value[balancelist]|money_format} {if $invoice.userbalancelist.taxvalue[balancelist]} {$invoice.userbalancelist.taxvalue[balancelist]|string_format:"%01.2f"} % {else}{t}tax-free{/t}{/if} » {if $invoice.userbalancelist.after[balancelist] > 0}{/if} {$invoice.userbalancelist.after[balancelist]|money_format} {if $invoice.userbalancelist.after[balancelist] > 0}{/if} {$invoice.userbalancelist.comment[balancelist]}