Invoice Number: #invoice_no; ?>

image_url) && $invoice->image_url != ''): ?>

To:

customer): ?> customer->contact): ?>

customer->contact; ?>

customer->company_name): ?>

customer->company_name; ?>

customer->address): ?>

customer->address; ?>

customer->address_line1): ?>

customer->address_line1; ?>

customer->address_line2): ?>

customer->address_line2; ?>

customer->city): ?>

customer->city; ?>

customer->postcode): ?>

customer->postcode; ?>

customer->telephone): ?>

customer->telephone; ?>

customer->email): ?>

customer->email; ?>

From:

invoice_template && $invoice->invoice_template->business): ?> invoice_template->business->name): ?>

invoice_template->business->name; ?>

invoice_template->business->address_line1): ?>

invoice_template->business->address_line1; ?>

invoice_template->business->address_line2): ?>

invoice_template->business->address_line2; ?>

invoice_template->business->city): ?>

invoice_template->business->city; ?>

invoice_template->business->postcode): ?>

invoice_template->business->postcode; ?>

invoice_template->telephone && strlen($invoice->invoice_template->telephone) >= 6 && strlen($invoice->invoice_template->telephone) <= 18): ?>

invoice_template->telephone; ?>

invoice_template->email): ?>

invoice_template->email; ?>

invoice_template->with_vat && $invoice->invoice_template->vat): ?>

VAT Number: invoice_template->vat; ?>

Invoice Date: date);; ?>

due_selection == 'Paid'): ?>

Paid with thanks

Due Date: due_on); ?>

invoice_template->with_vat): ?> invoice_details == null || count($invoice->invoice_details) == 0): ?> invoice_details): ?> invoice_details as $detail ): ?> invoice_template->with_vat): ?> invoice_template->with_vat): ?> invoice_template->with_vat): ?> invoice_template->with_vat): ?>

Product Name	Description	Quantity	Unit Price	VAT(%)	Amount
Empty Product
name; ?>	description; ?>	quantity; ?>	unit_price); ?>	tax_rate; ?>%	₤amount); ?>
			Sub-total:		₤amount);; ?>
			VAT:		₤vat);; ?>
			Total:		₤total);; ?>

Bank Detail:

invoice_template->bank_name): ?>

Bank Name: invoice_template->bank_name;; ?>

invoice_template->sort_code): ?>

Sort-code: invoice_template->sort_code; ?>

invoice_template->account_number): ?>

Account Number: invoice_template->account_number;; ?>

Note

notes;; ?>