invoice backend pdf
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html
4 years ago
9.3 kB
7
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{% 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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