<%= @data[:number] %>

INVOICE <%= @data[:number] %>

<%= @data[:company][:company_name] %>

<% if @data[:company][:vat] %>

<%= @data[:company][:vat] %>

<% end %>

<%= @data[:company][:company_address] %>
<%= @data[:company][:company_city] %>, <%= @data[:company][:company_country] %>

<% if @data[:company][:company_phone] %>

<%= @data[:company][:company_phone] %>

<% end %> <% if @data[:company][:company_email] %>

<% end %>

<% if @data[:client][:project_name] %>

PROJECT <%= @data[:client][:project_name] %>

<% end %>

CLIENT <%= @data[:client][:name] %>

VAT <%= @data[:client][:vat] %>

ADDRESS <%= @data[:client][:address] %>

<% if @data[:client][:email] %>

<% end %>

BILL DATE <%= @data[:client][:bill_date] %>

DELIVERED <%= @data[:client][:date] %>

DUE DATE <%= @data[:client][:due_date] %>

<% @data[:services][:services].each do |service| %> <% end %>

SERVICE	DESCRIPTION	PRICE	QTY	TOTAL
<%= service[:name] %>	<%= service[:description] \|\| '-' %>	<%= service[:unit] %><%= @data[:services][:currency] %>	<%= service[:quantity] %>	<%= service[:quantity].to_i * service[:unit].to_i %><%= @data[:services][:currency] %>
SUBTOTAL				<%= @data[:services][:subtotal] %><%= @data[:services][:currency] %>
TAX <%= @data[:services][:tax_percentage] %>%				<%= @data[:services][:tax] %><%= @data[:services][:currency] %>
TOTAL				<%= @data[:services][:total] %><%= @data[:services][:currency] %>

NOTICE:

<%= @data[:other][:notice] %>

PAYMENT METHOD:

<%= @data[:other][:payment_method] %>

OPERATOR:

<%= @data[:other][:operator] %>

ACCOUNT NUMBER:

<%= @data[:company][:iban] %>

PAYMENT ID:

<%= @data[:other][:pay_number] %>