total; $gross_total = $invoice->total_gross; $is_credit = $net_total < 0; $invoice_date = new DateTime($invoice->invoice_date); $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]); ?> Rechnung

invoice_number?>

head_text):?>

head_text))?>

positions as $p): $amount = (float) number_format($p->amount, 3, ",", "."); $price = number_format($p->price, 2, ",","."); $price_total = number_format($p->price_total, 2, ",","."); $price_gross = number_format($p->price_gross, 2, ",","."); $vatrate = number_format($p->vatrate, 0, ",","."); ?> "> $vat_total): ?> 0): ?>
Pos Artikel Leistung / Produkt Menge Einheit Preis € Gesamt €
article_number?> article_name?> article_info): ?>
article_info?>
unit?>
Nettobetrag
+ % USt. von
Rechungsbetrag
tax_text): ?>

tax_text?>

Zahlungskondition: Zahlbar sofort nach Erhalt der Rechnung ohne Abzug QR-Code
Bankverbindung: UniCredit Bank Austria AG
IBAN: AT85 1200 0100 3986 5885   BIC: BKAUATWWXXX
Kontakt: +43 664 128 1040
rechnung@rmlinfrastruktur.at