<%company align=center width=40%> <%address align=center width=40%> Till: <%till align=left width=3%> Tel.: <%tel%> Darbuotojas: <%username%> Pardavėjas: <%employee%> <%invtime%><%invnumber align=right width=16%> Kiekis Aprašymas Suma <%foreach number%> <%qty align=right width=5%> <%description align=left width=24 offset=6%> <%linetotal align=right width=9%> <%number%> @ <%sellprice%>/<%unit%> <%end number%> Viso prekių: <%rowcount%> <%if taxincluded%> --------------- Suma apmokėjimui: <%invtotal align=right width=9%> <%end taxincluded%> <%if not taxincluded%> ------------ Viso be PVM: <%subtotal align=right width=9%> <%end taxincluded%> <%foreach tax%> <%taxdescription align=right width=33%> <%taxrate align=right width=2%>%: <%tax align=right width=9%> <%end tax%> Suma apmokėjimui: <%invtotal align=right width=9%> <%foreach payment%> <%paymentaccount align=right width=36%>: <%payment align=right width=9%> <%currency%> <%end payment%> <%if change%> Grąža: <%change align=right width=9%> <%end change%> <%if total%> Balance Due: <%total align=right width=9%> <%end total%> <%if discount%> <%discount%> % Pritaikyta nuolaida <%end discount%> Dėkojame, kad perkate pas mus! <%if taxincluded%> Mokesčiai įskaičiuoti į kainą. <%end taxincluded%>