Générer votre facture en ligne

Le nom est requis.
Le nom est requis.
Le titre de la facture est obligatoire.
Produit ou Prestation Description Prix prestation ou du produit Quantité Remise TVA à ajouter Total  
Invalid Input. Invalid Input. Invalid Input. Invalid Input.

Remise totale : ({{ invoice_form.currency_id }}): {{ discTotal }}

Total HT : ({{ invoice_form.currency_id }}): {{ subTotal }}

Discount: {{ discountAmount }}

Total TVA ({{ invoice_form.currency_id }}): {{ taxTotal }}


Total ({{ invoice_form.currency_id }}): {{ totalAmount }}

Maximum 250 caractères autorisés.
Maximum 250 caractères autorisés.
Invoice

Facture

{{ invoice_form.invoice_from.name }}
{{ invoice_form.invoice_from.addr_line1 }}

{{ invoice_form.invoice_from.addr_line2 }}

{{ invoice_form.invoice_from.city }} {{ invoice_form.invoice_from.state }}

{{ invoice_form.invoice_from.zip }} {{ invoice_form.invoice_from.country }}

{{ invoice_form.invoice_from.phone }} {{ invoice_form.invoice_from.email }}

{{ invoice_form.invoice_from.website }}

Facture {{ invoice_form.open_id }} {{ invoice_form.invoice_title }}

Envoyer à :
{{ invoice_form.bill_to.name }}
{{ invoice_form.bill_to.addr_line1 }}
{{ invoice_form.bill_to.addr_line2 }}
{{ invoice_form.bill_to.city }} {{ invoice_form.bill_to.state }}
{{ invoice_form.bill_to.zip }} {{ invoice_form.bill_to.country }}
{{ invoice_form.bill_to.phone }} {{ invoice_form.bill_to.email }}
{{ invoice_form.bill_to.website }}
Ship To:
{{ invoice_form.bill_to.name }}
{{ invoice_form.ship_to.addr_line1 }}
{{ invoice_form.ship_to.addr_line2 }}
{{ invoice_form.ship_to.city }} {{ invoice_form.ship_to.state }}
{{ invoice_form.ship_to.zip }} {{ invoice_form.ship_to.country }}
{{ invoice_form.ship_to.phone }} {{ invoice_form.ship_to.email }}
{{ invoice_form.ship_to.website }}

Facture n° : {{ invoice_form.open_id }}

Date de facturation : {{ invoiceDate }}

Date d'échéance : {{ dueDate }}

Motant total : {{ invoice_form.currency_id }} {{ totalAmount }}

Description Quantité Prix Total
{{ item.item_id }} {{ item.name }} {{ item.qty }} {{ item.price }} {{ invoice_form.currency_id }} {{ item.total_with_tax }} Remise: {{ item.disc }}% Taxe: {{ item.tax }}%

Remise : {{ invoice_form.currency_id }} {{ discTotal }}

Total HT : {{ invoice_form.currency_id }} {{ subTotal }}

Total TVA : {{ invoice_form.currency_id }} {{ taxTotal }}


Montant de la facture : {{ invoice_form.currency_id }} {{ totalAmount }}


Montant Payé : {{ invoice_form.currency_id }} 0.00

Reste à payer : {{ invoice_form.currency_id }} {{ totalAmount }}

Notes: {{ invoice_form.notes }}

{{ invoice_form.footer }}