To
[InvoiceAddress]

logo

Your Company Name
Your Address
Country - ZIP City
Phone: +88-(0)88-88888888
www.your-domain.com
 
VAT ID: 99/666/888888

[Reminder]. REMINDER

[ReminderDateLong]
Order # Order Date Invoice # Invoice Date Sales Rep. Name
[OrderNumber] [OrderDate] [InvoiceNumber] [InvoiceDate] [SalesPerson]
[ItemRows]
Quantity Product # Description Unit Price Line Total
SUBTOTAL [DefaultCurrency] [SubTotal]
[TotalDiscountPercent] Discount [DefaultCurrency] -[TotalDiscount]
Shipping & Handling [DefaultCurrency] [ShippingHandlingPrice]
SUBTOTAL [DefaultCurrency] [NetAmount]
add. [DefaultVAT] VAT. [DefaultCurrency] [TotalVAT]
TOTAL [DefaultCurrency] [GrossAmount]
PAID [DefaultCurrency] [AlreadyPaid]
TOTAL DUE [DefaultCurrency] [TotalAmount]

[Description]

PAYMENT

Please transfer the amount until [InvoiceDueDate] to one of the following accounts:

Bank account 1:

Bank account 2:

THANK YOU FOR YOUR BUSINESS !
Your Company * Your Street Address * Country - ZIP and City
Phone: +88-(0)88-88888888 * info@your-domain.com * www.your-domain.com