Proforma Invoice

Invoice number: {{ .InvoiceNumber }}
Date: {{ .Date.Format "2006/01/02" }}
Due date: {{ .DueDate.Format "2006/01/02" }}
IBAN: {{ .IBAN }}
SWIFT/BIC: {{ .SWIFT }}

VAT Invoice

{{ $e }}
{{ $e }}
{{ .InvoiceeVAT }}
VAT NP (zero rate)
NIP: {{ .InvoiceeVAT }}
Obciążenie odwrotne (reverse charge)

{{ end }}

Oznaczenia (JPK symbols): {{ .Symbols }}
{{ if not .ReverseVAT }} {{ end }} {{ if not .ReverseVAT }} {{ end }} {{ range .Items }} {{ if not $.ReverseVAT }} {{ end }} {{ if not $.ReverseVAT }} {{ end }} {{ end }} {{ if not .ReverseVAT }} {{ end }}

Name of goods / service Unit price
(net) Qty VAT rate Goods value
(net) Goods value
(gross)
{{ .Title }} {{ .UnitPrice }} {{ .Qty }} {{ .VATRate }} {{ .TotalNet }} {{ .Total }}
Subtotal without VAT {{ .TotalNet }}

VAT Total {{ if .USCustomer }}(VAT zero rate){{ end }} {{ .VATTotal }}
Total {{ .Total }}

Name of goods / service	Unit price (net)	Qty	VAT rate	Goods value (net)	Goods value (gross)
{{ .Title }}	{{ .UnitPrice }}	{{ .Qty }}	{{ .VATRate }}	{{ .TotalNet }}	{{ .Total }}
Subtotal without VAT					{{ .TotalNet }}
VAT Total {{ if .USCustomer }}(VAT zero rate){{ end }}					{{ .VATTotal }}
Total	{{ .Total }}