total; $gross_total = $invoice->total_gross; $is_credit = $net_total < 0; $invoice_date = new DateTime($invoice->invoice_date); $this->setReturnValue(['filename' => $invoice->invoice_number . ".pdf"]); ?>
=nl2br(htmlentities($invoice->head_text))?>
| Pos | Artikel | Leistung / Produkt | Menge | Einheit | Preis € | Gesamt € | |
|---|---|---|---|---|---|---|---|
| =$i+1?> | =$p->article_number?> |
=$p->article_name?>
article_info): ?>
=$p->article_info?>
|
=$amount?> | =$p->unit?> | =$price?> € | =$price_total?> € | |
| Nettobetrag | =number_format($net_total, 2, ",","."). " €"?> | ||||||
| + =number_format($rate, 2, ",",".")?>% USt. von =number_format($net_total, 2, ",",".")?> | =number_format($vat_total, 2, ",","."). " €"?> | ||||||
| Rechungsbetrag | =number_format($gross_total, 2, ",","."). " €"?> | ||||||
=$invoice->tax_text?>
| Zahlungskondition: | Zahlbar sofort nach Erhalt der Rechnung ohne Abzug |
|
|---|---|---|
| Bankverbindung: |
UniCredit Bank Austria AG IBAN: AT85 1200 0100 3986 5885 BIC: BKAUATWWXXX |
|
| Kontakt: |
+43 664 128 1040 rechnung@rmlinfrastruktur.at |