{% if logo_url %} company logo {% endif %}

{{ invoice.full_number }}

{% if not copy %}ORYGINAŁ{% else %}KOPIA{% endif %}

{{ invoice.issued|date:"Y-m-d" }}

{% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}{# Not a PROFORMA #}

{{ invoice.selling_date|date:"Y-m-d" }}

{% else %}

 

{% endif %}


{{ invoice.shipping_name }}
{{ invoice.shipping_street }}
{{ invoice.shipping_zipcode }} {{ invoice.shipping_city }}
{{ invoice.buyer_country.code }} - {{ invoice.buyer_country.name }}


{{ invoice.issuer_name }}
{{ invoice.issuer_street }}
{{ invoice.issuer_zipcode }} {{ invoice.issuer_city}}
{{ invoice.issuer_country.code }} - {{ invoice.issuer_country.name }}

{{ invoice.issuer_tax_number }}



{{ invoice.buyer_name }}
{{ invoice.buyer_street }}
{{ invoice.buyer_zipcode }} {{ invoice.buyer_city }}
{{ invoice.buyer_country.code }} - {{ invoice.buyer_country.name }} {% if invoice.buyer_tax_number %}

{{ invoice.buyer_tax_number }}

{% endif %}
{% if invoice.rebate %} {% endif %} {% if invoice.rebate %} {% endif %}
L.p. Nazwa usługi
Description
Cena j. netto
Unit price
Ilość
Qty.
J.m. Rabat
Rebate
Wartość netto
Subtotal
VAT
TAX
Kwota VAT
TAX/VAT Amount
Wartość brutto
Subtotal with TAX/VAT
1 {{ invoice.item_description }} {{ invoice.unit_price_net|floatformat:2 }} {{ invoice.currency }} {{ invoice.quantity }} sztuk
units
{{ invoice.rebate|floatformat:2 }} %{{ invoice.total_net|floatformat:2 }} {{ invoice.currency }} {% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }} %{% else %}n.p.
n/a{% endif %}
{% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }} {{ invoice.currency }}{% else %}n.p.
n/a{% endif %}
{{ invoice.total|floatformat:2 }} {{ invoice.currency }}
{{ invoice.total_net|floatformat:2 }} {{ invoice.currency }} {% if invoice.tax != None %}{{ invoice.tax|floatformat:2 }} %{% else %}n.p.
n/a{% endif %}
{% if invoice.tax_total != None %}{{ invoice.tax_total|floatformat:2 }} {{ invoice.currency }}{% else %}n.p.
n/a{% endif %}
{{ invoice.total|floatformat:2 }} {{ invoice.currency }}
{% if invoice.type != invoice.INVOICE_TYPES.PROFORMA %}

{% endif %} {% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %} {% else %} {% endif %} {{ invoice.payment_date|date:"Y-m-d" }}


{% if invoice.type == invoice.INVOICE_TYPES.PROFORMA %}

Ten dokument nie jest fakturą VAT (nie jest dokumentem księgowym).This document is not an invoice.

{% endif %} {% if invoice.tax == None and invoice.is_UE_customer %}

Odwrotne obciążenie.-Reverse charge.

{% endif %}