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Text File  |  1995-03-29  |  1.6 KB  |  35 lines
  1. @center(Fileecho Invoice,80)
  2.  
  3. Invoice for: @just(@msgto,L,30)        Invoice date: @just(@daynr,R,2,0)-@just(@monthnr,R,2,0)-@copy(@year,3,2)
  4. Invoice nr : @invoicenr
  5.  
  6. @test(@billing,<>,"Membership")
  7. File         Description                                            Price
  8. ------------ ------------------------------------------------- ----------
  9. @billbegin
  10. @just(@filename,L,13)@just(@filedesc,L,49) @just(@filecost,R,10)
  11. @end
  12. -------------------------------------------------------------------------
  13.                                             Subtotal          :@just(@billsubtotal,R,10)
  14.                                             17.5% V.A.T       :@just(@billaddperc,R,10)
  15.                                             -----------------------------
  16.                                             Total         HFL :@just(@billtotal,R,10)
  17. @end
  18. @test(@billing,=,"Membership")
  19. Product                                                 Number      Price
  20. -------------------------------------------------- ----------- ----------
  21. Monthly fileecho membership                                  1      21.28
  22. -------------------------------------------------- ----------- ----------
  23.                                                      Sub Total      21.28
  24.                                                      BTW 17.5%       3.72
  25.                                                      --------- ----------
  26.                                                      Total          25.00
  27. @end
  28.  
  29. Please pay invoice within 30 days by depositing the correct amount on one
  30. of the following bank accounts:
  31.  
  32. ABN-Amro account nr. 51.83.00.137
  33. Giro account nr. 3555373
  34.  
  35.