bornhack-website/shop/templates/pdf/custominvoice.html

{% load static from staticfiles %}
{% load shop_tags %}
<meta http-equiv="Content-Type" content="text/html; charset=utf-8">

<table style="width:100%;">
    <tr>
        <td style="width: 75%;">&nbsp;</td>
        <td>
            <h3>
                {{ invoice.created|date:"b jS, Y" }}<br>
                Order CU#{{ invoice.customorder.pk }}<br>
                Invoice #{{ invoice.pk }}
            </h3>
        </td>
    </tr>
</table>
<h3>Customer: {{ invoice.customorder.customer }}</h3>
<br>
<h2>INVOICE</h2>
<table style="width:90%; margin:1em;">
    <tr>
      <td>
        <b>Text
      <td>
        <b>Price
  <tr>
    <td>
      {{ invoice.customorder.text }}
    <td align="right">
      {{ invoice.customorder.amount|currency }}

  <tr>
    <td align="right">
      <strong>Danish VAT (25%)</strong>
    <td align="right">
      {{ invoice.customorder.vat|currency }}

  <tr>
    <td align="right">
      <strong>Total</strong>
    <td align="right">
      {{ invoice.customorder.amount|currency }}
</table>
<br>
<p class="lead">
Payment should be made by bank transfer to our account in Arbejdernes Landsbank reg. 5371 account no. 0244504 within two weeks from {{ invoice.created|date:"b jS, Y" }} please. Thank you!
</p>