Equator Information Technology

INVOICE

{{#checkif invoices-overdue}} OVERDUE
{{else}} {{#checkif invoices_transaction_invoices_ledgers_gross-balance}} {{else}} PAID
{{/checkif}} {{/checkif}} Date: {{#now "dd MMMM yyyy"}}

Student Name:	{{students-first_name}} {{students-last_name}}	Invoice Number:	{{invoices-id}}
Student Number:	{{students-student_number}}	Invoice Date:	{{#date invoices-invoice_date "dd/MM/yyyy"}}
		External Reference:	{{invoices-external_reference}}
		Due Date	{{#date invoices-due_date "dd/MM/yyyy"}}

DESCRIPTION	AMOUNT
{{#grid invoices_transaction_invoices_ledgers_gross}}{{ledger_entries-reference}}	{{#currency ledger_entries-amount}}

	SUBTOTAL	{{#currency invoices_transactions_ledgers-amount_less_tax}}
	TAX	{{#currency invoices-tax_amount}}
	TOTAL	{{#currency invoices_transactions_ledgers-amount}}

OUTSTANDING

{{#currency invoices_transaction_invoices_ledgers_gross-balance}}

Bank Details

Please arrange for funds to be forwarded by cash, cheque or telegraphic transfer to:

Bank Account Details: Equator IT

Account name:	EQUATOR IT
	Trust Account
Account number:	123-1234-12345