<%if paid%> <%end paid%> <%if taxincluded%> <%end taxincluded%>
 

<%company%>
<%address%>

Tel: <%tel%>
Fax: <%fax%>


PIRKIMO OPERACIJA
 
<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%state%> <%zipcode%> <%if country%>
<%country%> <%end country%>
<%if contact%>
<%contact%>
<%end contact%> <%if customerphone%>
Tel: <%customerphone%> <%end customerphone%> <%if customerfax%>
Fax: <%customerfax%> <%end customerfax%> <%if email%>
<%email%> <%end email%>
Įrašo Nr.: <%invnumber%>
Data: <%invdate%>
Apmokėjimas atidėtas iki: <%duedate%>
Užsakymas: <%ordnumber%> 
Darbuotojas: <%employee%> 
 
<%foreach account%> <%end account%> <%if taxincluded%> <%end taxincluded%> <%if not taxincluded%> <%end taxincluded%> <%foreach tax%> <%end tax%> <%if not taxincluded%> <%end taxincluded%>
<%accno%> <%account%> <%amount%> <%projectnumber%>
Viso su PVM: <%invtotal%>Viso be PVM: <%subtotal%>
<%taxdescription%>: <%tax%>
Viso su PVM: <%invtotal%>
 <%notes%>
 
  <%text_amount%> lt. <%decimal%> ct.
 
Atsiskaitymai
<%end paid%> <%foreach payment%> <%end payment%> <%if paid%>
Data Sąskaita Dokumentas Užrašai Suma
<%paymentdate%> <%paymentaccount%> <%paymentsource%> <%paymentmemo%> <%payment%>
 
Mokesčiai įskaičiuoti į kainą.