{{template "CompanyHeader" .}}

TAX INVOICE

{{if .InvoiceNumber}}
INVOICE# {{.InvoiceNumber}}
{{end}} {{if .IssueDateString}}
Date: {{.IssueDateString}}
{{end}} {{if .PageCount}}
Page: {{.CurrentPage}} of {{.PageCount}}
{{end}}

Sold To / Invoice Address:

{{.BillTo}}

Delivery Address:

{{.ShipTo}}
CUSTOMER ORDER NO CMC JOB # INCOTERMS 2010 PAYMENT TERMS CUSTOMER ABN
{{.CustomerOrderNumber}} {{.JobTitle}} {{.FOB}} {{.PaymentTerms}} {{.CustomerABN}}
Shown in {{.CurrencyCode}}
{{range .LineItems}} {{end}}
DESCRIPTION QTY UNIT PRICE DISCOUNT TOTAL
{{.Title}}
{{.Description}}		 {{.Quantity}} {{formatPrice .GrossUnitPrice .GrossUnitPriceText}} {{formatDiscount .DiscountAmountTotal .HasTextPrices}} {{formatPrice .GrossPrice .GrossPriceText}}

MAKE PAYMENT TO:

Account Name: CMC Technologies Pty Ltd
BSB: 062-458
Account Number: 10067982
SWIFT: CTBAAU2S
IBAN: 0624581006782
{{if .ShowGST}} {{end}}
Subtotal:{{formatTotal .Subtotal}}
GST (10%):{{formatTotal .GSTAmount}}
TOTAL:{{formatTotal .Total}}

FREIGHT DETAILS:

{{if .FreightDetails}} {{.FreightDetails}} {{end}}