Faktura VAT
nr FV/{$EcmInvoiceOut->document_no}
Sprzedawca:
Data wystawienia: {$EcmInvoiceOut->register_date} Data sprzedaży: {$EcmInvoiceOut->sell_date}
Przedsiębiorstwo Handlowo Usługowe
MAT INSTAL Karol Kluczewski 		Miejsce wystawienia: Toruń{$duplikat}
ul. Płocka 3, 87-100 Toruń
NIP: 879-155-19-52
www.matinstal.pl Strona: {literal} {PAGENO} / {nbpg}{/literal}
Tel/fax: 56 648 40 88


Bank BGŻ BNP Paribas S.A Nr rachunku: {$EcmInvoiceOut->bankaccount}
Nabywca: Odbiorca:
{$EcmInvoiceOut->parent_name} {$EcmInvoiceOut->parent_name}
{$EcmInvoiceOut->parent_address_street} {$EcmInvoiceOut->parent_address_street}
{$EcmInvoiceOut->parent_address_postalcode} {$EcmInvoiceOut->parent_address_city} {$EcmInvoiceOut->parent_address_postalcode} {$EcmInvoiceOut->parent_address_city}
NIP: {$EcmInvoiceOut->parent_nip} NIP: {$EcmInvoiceOut->parent_nip}
Razem do zapłaty: {$EcmInvoiceOut->total_brutto|number_format:2:",":" "} {$EcmInvoiceOut->currency_id}
Słownie: {$slownieKwota}
Zapłacono: {$EcmInvoiceOut->paid_val|number_format:2:",":" "} {assign var="Currency_id" value=$EcmInvoiceOut->currency_id} {$APP_LIST_STRINGS.currency_dom.$Currency_id} Pozostało do zapłaty: {$EcmInvoiceOut->total_brutto-$EcmInvoiceOut->paid_val|number_format:2:",":" "} {assign var="Currency_id" value=$EcmInvoiceOut->currency_id} {$APP_LIST_STRINGS.currency_dom.$Currency_id}
{$EcmInvoiceOut->assigned_user_name}
Podpis osoby uprawnionej do wystawienia faktury Data odbioru Podpis osoby uprawnionej do obioru faktury
{foreach from=$EcmInvoiceOut->position_list item=positon} {/foreach}
Lp. Nazwa towaru/usługi Ilość J.m. VAT Cena netto Wartość netto
{$positon.position+1} {$positon.name} {$positon.quantity|number_format:4:",":" "} {$positon.unit_name} {$positon.ecmvat_name} {$positon.price_netto|number_format:2:",":" "} {$positon.total_netto|number_format:2:",":" "}

{foreach from=$EcmInvoiceOut->vats_summary item=vat_row name=vat_pozycje} {/foreach}
Waluta Stawka Netto   VAT   Brutto  
{assign var="Currency_id" value=$EcmInvoiceOut->currency_id} {$APP_LIST_STRINGS.currency_dom.$Currency_id} Razem: {$EcmInvoiceOut->total_netto|number_format:2:",":" "} {$EcmInvoiceOut->total_vat|number_format:2:",":" "} {$EcmInvoiceOut->total_brutto|number_format:2:",":" "}
{if $smarty.foreach.vat_pozycje.iteration eq 1} W tym: {/if} {$vat_row.0} {$vat_row.1|number_format:2:",":" "} {$vat_row.2|number_format:2:",":" "} {$vat_row.3|number_format:2:",":" "}


Forma płatności Termin Kwota
{$EcmInvoiceOut->payment_method} {$EcmInvoiceOut->payment_date} {$EcmInvoiceOut->total_brutto|number_format:2:",":" "}

Uwagi:

{$EcmInvoiceOut->pdf_text}