[INVOICING_COMMON_VENDOR]

{vendor_company_name}

{vendor_address1} {vendor_address2}
{vendor_city}
{vendor_country}

[INVOICING_CUSTOMER_INFORMATION]

{customer_name}

{customer_address1} {customer_address2}
{customer_zip} {customer_city}
{customer_country}

{item_start} {item_end}
[INVOICING_COMMON_DESCRIPTION] [INVOICING_COMMON_UNIT_PRICE] [INVOICING_COMMON_QUANTITY] [INVOICING_COMMON_UNIT_PRICE]
{item_name} {item_net_unit_price} {item_quantity} {item_net_amount}
[INVOICING_DISCOUNT_TTC] : {invoice_gross_discount_amount}
[INVOICING_COMMON_TAX] : {invoice_tax_amount}
[INVOICING_COMMON_AMOUNT_WITH_TAX] : {invoice_gross_amount}
[INVOICING_INVOICE_NOTES] :

{invoice_notes}