Invoice Detail

TBuddy UG (haftungsbeschränkt) - Freschenhausener Weg 3 - 21220 Seevetal

RECHNUNGSEMPFÄNGER

<% if ( data.invoice.billing_company_name && data.invoice.billing_company_name.length ) { %> <%= data.invoice.billing_company_name %>
<% } %> <% if ( data.invoice.billing_company_tax_id && data.invoice.billing_company_tax_id.length ) { %> <%= data.invoice.billing_company_tax_id %>

<% } %> <%= data.invoice.billing_first_name %> <%= data.invoice.billing_last_name %>
<%= data.invoice.billing_street %>
<%= data.invoice.billing_zip %> <%= data.invoice.billing_city %>

<% if ( data.invoice.billing_period_start_dt && data.invoice.billing_period_end_dt ) { %> <% } %>

Rechnungsdatum	<%= moment( data.invoice.billing_date_dt.date ).format( 'd.M.YYYY' ) %>
Kundennummer	<%= data.invoice.account_id %>
Rechnungsnummer	<%= data.invoice.billing_id %>
Abrechnungszeitraum	<%= moment( data.invoice.billing_period_start_dt.date ).format( 'MMMM YYYY' ) %> - <%= moment( data.invoice.billing_period_end_dt.date ).format( 'MMMM YYYY' ) %>
Vorauszahlung	1 Monat

RECHNUNG

Beschreibung	Betrag
<%= data.invoice.package_name %> Paket für das Team <%= data.invoice.team_name %>.	<%= ( data.invoice.package_price - data.invoice.package_tax ) %> EUR
Summe netto	<%= ( data.invoice.package_price - data.invoice.package_tax ) %> EUR
zzgl. 19% MwSt.	<%= data.invoice.package_tax %> EUR
Summe brutto	<%= data.invoice.package_price %> EUR

TBuddy UG (haftungsbeschränkt)
Freschenhausener Weg 3
21220 Seevetal

Fidor Bank AG
IBAN: DE18700222000020094633
BIC: FDDODEMMXXX

Eintragung im Handelsregister
Registergericht: Lüneburg
Registernummer: 205951