Customer Details:

@customer_block;

Purchase Order / Ref:

@custref;

Invoice Date:

@date;

Invoice Number:

@id;

Due Date:

@duedate;

@company;
ABN: 64 666 091 489

@address1;,
@suburb; @state; @postcode;
@country;

P: @telephone;
E: @email;

DESCRIPTION OF WORK

@notes;

@itemList;

#	ITEM CODE	DESCRIPTION	QTY	REC. PRICE	DISC%	PRICE	TOTAL


	SUBTOTAL	@subtotal;
	GST	@tax;
	TOTAL	@total;