<%= invoice.number %>
Datum: <%= invoice.date %>
Vervaldatum: <%= invoice.due_date || '-' %>
| Omschrijving | Aantal | Prijs | Totaal |
|---|---|---|---|
| <%= item.description %> | <%= item.quantity %> | €<%= (item.unit_price || 0).toFixed(2) %> | €<%= (item.total || 0).toFixed(2) %> |
| Subtotaal | €<%= (invoice.subtotal || 0).toFixed(2) %> | ||
| BTW | €<%= (invoice.tax || 0).toFixed(2) %> | ||
<%= invoice.notes %>