rentease/assets/html/invoice.html
2024-03-03 12:15:45 +01:00

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<tr>
<td>
<strong>Au : </strong></td>
ss="text-break product_name">
{{ row.name }}
</td>
<td>{{ row.quantity }}</td>
e d'intérêts de retard. Le montant des pénalités résulte de l'application aux sommes restant dues d'un taux d'intérêt légal en vigueur au moment de l'incident. <br/>
</div>
</div>
<div class="order-total space-between">
<div></div>
<div class="total">
<div class="amount-due">
Total
</div>
<div class="amount-due-total">
{{ total }} €
</div>
</div>
</div>
</body>
</html> <td>{{row.price }} €</td>
<td class="align-right">{{ row.total }} €</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
<div class="order-summary space-between">
<div class="card">
<b>Notes</b> <br/>
TVA non applicable, art. 293 B du CGI <br/>
Dispensé dimmatriculation au registre du commerce et des sociétés (RCS) et au répertoire des métiers. <br/>
Conditions de paiement : paiement à réception de facture. Aucun escompte consenti pour règlement anticipé ou désistement. Tout incident de paiement est passibl <td>{{ to }}</td>
</tr>
<tr>
<td>
<strong>Montant : </strong></td>
<td>{{ total }} €</td>
</tr>
</tbody>
</table>
</div>
<hr/>
<div class="order-details">
<table class="items-table">
<thead>
<tr>
<th>Objet</th>
<th>Quantité</th>
<th>Prix</th>
<th class="align-right">Total</th>
</tr>
</thead>
<tbody class="bg-gray rounded">
{% for row in lines %}
<tr class="item-row">
<td cla<!DOCTYPE html>
<html lang="en">
<head>
<link rel="stylesheet" href="main.css">
</head>
<body>
<div class="header space-between">
<img class="logo" src="logo.png">
<div class="payee">
<b>{{ host.name }}</b><br/>
{{ host.address }}<br/>
{{ host.zip_code}} {{ host.city }}<br/>
<b>Tel : </b>{{ host.phone }}<br/>
<b>Mail : </b>{{ host.email }}<br/>
</div>
</div>
<hr/>
<div class="billing-details space-between">
<table class="info-table">
<tbody>
<tr>
<td>
<strong>{{name}}</strong></td>
</tr>
<tr>
<td>
<strong>Tel : </strong></td>
<td>{{phone_number}}</td>
</tr>
<tr>
<td>
<strong>Voyageurs : </strong></td>
<td>{{ customers_number }}</td>
</tr>
<tr>
<td>
<strong>Plateforme : </strong></td>
<td>{{platform}}</td>
</tr>
</tbody>
</table>
<table class="info-table">
<tbody>
<tr>
<td>
<strong>Nº de facture : </strong></td>
<td>{{id}}</td>
</tr>
<tr>
<td>
<strong>Du : </strong></td>
<td>{{ from }}</td>
</tr>