invoice backend pdf
unknown
html
4 years ago
9.3 kB
7
Indexable
{% load static %}
<html>
<head>
<style>
@page {
size: a4 portrait;
@frame header_frame {
/* Static Frame */
-pdf-frame-content: header_content;
left: 40pt;
width: 512pt;
top: 50pt;
height: 40pt;
}
@frame content_frame {
/* Content Frame */
left: 40pt;
width: 512pt;
top: 90pt;
height: 632pt;
}
@frame footer_frame {
/* Another static Frame */
-pdf-frame-content: footer_content;
left: 40pt;
width: 512pt;
top: 772pt;
height: 20pt;
}
}
body {
font-size: 11px;
}
table.invoice_bill,
table.accounting {
border: 1px solid black;
border-collapse: collapse;
padding-top: 2px;
padding-bottom: 1px;
padding-left: 1px;
padding-right: 1px;
}
table.invoice_customer_info,
table.invoice_customer_info td {
border: 1px solid #cccccc;
border-collapse: collapse;
padding-top: 5px;
padding-bottom: 5px;
padding-left: 5px;
padding-right: 5px;
}
table.beneficiary-bank-table {
border: 1px solid black;
border-collapse: collapse;
padding-top: 2px;
padding-bottom: 1px;
padding-left: 1px;
padding-right: 1px;
}
</style>
</head>
<body>
<!-- Content for Static Frame 'header_frame' -->
<div id="header_content">
<img src="{{ image_url }}" alt="logo" width="200" height="100" />
</div>
<!-- Content for Static Frame 'footer_frame' -->
<div id="footer_content"></div>
<!-- HTML Content -->
<table class="invoice_customer_info">
<tr>
<td
colspan="2"
style="
text-align: center;
font-size: 20px;
text-decoration: underline;
"
>
<h1>Invoice</h1>
</td>
</tr>
<tr></tr>
<tr>
<td>{{ customer_name }}</td>
<td style="text-align: right">Subscriber ID : {{ subscriber_id }}</td>
</tr>
<tr>
<td>Bill_Add: {{ billing_address }}</td>
<td style="text-align: right">Invoice No. : {{ invoice_no }}</td>
</tr>
<tr>
<td>Ins_Add: {{ installation_address }}</td>
<td style="text-align: right">Ref No: {{ ref_no }}</td>
</tr>
<tr>
<td>Contact No: {{ contact_no }}</td>
<td style="text-align: right">Invoice Date: {{ invoice_date }}</td>
</tr>
<tr>
<td>Email: {{ email }}</td>
<td style="text-align: right">Due Date: {{ due_date }}</td>
</tr>
<tr>
<td>BIN No.</td>
<td style="text-align: right">Billing Period: {{ billing_period }}</td>
</tr>
<tr>
<td></td>
<td style="text-align: right">Billing Month: {{ billing_month }}</td>
</tr>
</table>
<br /><br />
<table class="invoice_bill">
<tr>
<td colspan="2" style="text-align: left">
<strong>Current Bill (BDT)</strong>
</td>
</tr>
<tr>
<td>Package Price</td>
<td style="text-align: right">{{ recurring_charges }}</td>
</tr>
<tr>
<td>Inventory</td>
<td style="text-align: right">{{ inventory_charges }}</td>
</tr>
<tr>
<td>OTC/OTC Installment</td>
<td style="text-align: right">{{ installation_charges }}</td>
</tr>
<tr>
<td style="text-align: right">Gross Charges</td>
<td style="text-align: right">{{ gross_charges}}</td>
</tr>
<tr>
<td>Discount</td>
<td style="text-align: right">{{ discount }}</td>
</tr>
<tr>
<td style="text-align: right">Total Discount</td>
<td style="text-align: right">{{ total_discount }}</td>
</tr>
<tr>
<td style="text-align: right">Gross Charges after Discount</td>
<td style="text-align: right">{{ gross_charges_after_discount }}</td>
</tr>
<tr>
<td>VAT</td>
<td style="text-align: right">{{ vat }}</td>
</tr>
<tr>
<td style="text-align: right">Sub Total</td>
<td style="text-align: right">{{ sub_total }}</td>
</tr>
<tr>
<td>Security Deposit Charges</td>
<td style="text-align: right">{{ security_deposit_charges }}</td>
</tr>
<tr>
<td>Other Charges</td>
<td style="text-align: right">{{ other_charges }}</td>
</tr>
<tr>
<td style="text-align: right">
<strong>Total Current Charges</strong>
</td>
<td style="text-align: right">{{ total_current_charges }}</td>
</tr>
<tr>
<td colspan="2">
<strong
>In words: {{ total_current_charges_in_words }} taka only</strong
>
</td>
</tr>
</table>
<br /><br /><br /><br />
<table>
<tr>
<td></td>
<td>
<strong>Account Summary:</strong>
<table class="invoice_bill">
<tr>
<td style="text-align: center"><strong>Particulars</strong></td>
<td style="text-align: right"><strong>Amount(BDT)</strong></td>
</tr>
<tr>
<td>Current Outstanding</td>
<td style="text-align: right">{{ current_outstanding }}</td>
</tr>
<tr>
<td>Previous Outstanding</td>
<td style="text-align: right">{{ previous_outstanding }}</td>
</tr>
<tr>
<td>OTC Installment Due</td>
<td style="text-align: right">{{ due_installment }}</td>
</tr>
<tr>
<td>Deffered Charge</td>
<td style="text-align: right">{{ deffered_charge }}</td>
</tr>
<tr>
<td>Total Paid</td>
<td style="text-align: right">{{ total_paid }}</td>
</tr>
<tr>
<td style="text-align: center">
<strong>Total Outstanding</strong>
</td>
<td style="text-align: right">
<strong>{{ total_outstanding }}</strong>
</td>
</tr>
</table>
</td>
</tr>
</table>
<br /><br /><br /><br />
<div class="instruction-note instruction">
<h4>Payments Instruction:</h4>
<ul>
<li>
Payment to be made by crossed cheque/Bank Draft in favor of "DigiCon
Telecommunication Ltd."
</li>
<li>
Log in your portal and follow make payment option. Portal URL:
https//myisp.mimebd.com
</li>
</ul>
</div>
<br /><br />
<div>
<table class="beneficiary-bank-table">
<tr>
<td colspan="3"><strong>Beneficiary Bank Details:</strong></td>
</tr>
<tr>
<td colspan="3">BIN No. 000862204-0101</td>
</tr>
<tr>
<td>Account Name</td>
<td>DigiCon Telecommunication Limited</td>
<td>DigiCon Telecommunication Limited</td>
</tr>
<tr>
<td>Account No.</td>
<td>0002-0210033602</td>
<td>1031200005091</td>
</tr>
<tr>
<td>Routing No.</td>
<td>14527 5358</td>
<td>090260434</td>
</tr>
<tr>
<td>Bank Name</td>
<td>Mutual Trust Bank Ltd.</td>
<td>Dutch-Bangla Bank Limited</td>
</tr>
<tr>
<td>Branch Name</td>
<td>Principal</td>
<td>Branch: Banani</td>
</tr>
<tr>
<td>Swift Code</td>
<td>MTBLBDDHPBR</td>
<td> </td>
</tr>
<tr>
<td>bKash Merchant Payment</td>
<td>01787-671362</td>
<td> </td>
</tr>
</table>
</div>
<br /><br />
<div class="instruction-note">
<h4>Note:</h4>
<ul>
<li>
If you have any queries regarding the invoice amount, please send
email to: billing.mime@cg-bd.com
</li>
<li>
This is a computer-generated invoice does not require any signature.
</li>
</ul>
</div>
<br /><br /><br /><br /><br /><br /><br /><br /><br /><br />
<div class="company-address" style="position: fixed; top: 0">
<table>
<tr>
<td><strong>DigiCon Telecommunication Ltd.</strong></td>
<td></td>
</tr>
<tr>
<td>
Awal Center (15th Floor), 34, Kemal Ataturk Avenue, Banani C/A,
Dhaka-1213, Bangladesh
</td>
<td></td>
</tr>
<tr>
<td>Tel: +88-02-9822056-9, Cell: +88-01704-119545</td>
<td style="text-align: right">www.mimebd.com</td>
</tr>
<tr>
<td>
Email: info.mimebd@cg-bd.com Facebook: https:www.facebook.com/MIMECG
</td>
<td style="text-align: right">Hotline: 16676</td>
</tr>
</table>
</div>
</body>
</html>
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