| Vendor |
{% if invoice.vendorcode %}
{{ invoice.vendorcode.vendorcode }} - {{ invoice.vendorcode.vendorname }}
{% else %}
(No Vendor)
{% endif %}
|
| Inv. Description |
{{ invoice.description }} |
| Commitment |
{{ invoice.contractno.contractno }} |
Invoice Date |
{{ invoice.invdate|date:"d-m-y" }} |
| Service Period |
{{ service_period }} |
Due Date |
{{ invoice.duedate|date:"d-m-y" }} |
| Period Commitment |
{{ commitment_period }} |
Invoice Amount |
{{ invoice.currsign.currsign }}
{{ invoice.amount|format_currency_dynamic }}
|
| Total Commitment |
{{ invoice.currsign.currsign }}
{{ invoice.totalamount|format_currency_dynamic }}
|
VAT/PB1 |
{{ invoice.currsign.currsign }}
{{ invoice.vat|format_currency_dynamic }}
|