@Model.Company.Name
Address: @Model.Company.Address
Phone: @Model.Company.Phone
Email: @Model.Company.Email
Banks & Accounts:
-
@foreach (var bank in Model.Banks)
{
- @bank.Name: @bank.Account }
Invoice No: @Model.Invoice.InvoiceNumber
Date: @Model.Invoice.Date.ToString("yyyy-MM-dd")
Billing Period: @Model.Invoice.BillingPeriod
Due Date: @Model.Invoice.DueDate.ToString("yyyy-MM-dd")
Contract Number: @Model.Invoice.ContractNumber
Package Model: @Model.Invoice.PackageModel
Customer Name: @Model.Customer.Name
Customer Address: @Model.Customer.Address
@Model.Customer.Name
@Model.Customer.Address
@Model.Customer.Address
| Name | Unit | Amount | Price | Discount | VAT | VAT Rate | Amount without VAT | Amount with VAT |
|---|---|---|---|---|---|---|---|---|
| @item.Name | @item.Unit | @item.Amount | @item.Price | @item.Discount | @item.VAT | @item.VATRate | @item.AmountWithoutVAT | @item.AmountWithVAT |
| Total amount for payment | @Model.TotalAmount | |||||||
Amount of debt from previous unpaid invoices: @Model.Invoice.PreviousDebt
Invoice created electronically and is valid without signature and stamp. Please settle the due payments on time to avoid service disconnection. When paying via bank transfer, make sure to enter the 'Reference Number' from the invoice. Mobile network usage fee is 1 Euro including VAT and is included in the monthly subscription price. According to Article 20 of the VAT Law, VAT is not applied to items: humanitarian number, SMS parking, NZRD services, telegraph services, and penalty interest. Complaints regarding invoice amounts can be submitted within 30 days of issuance for telecommunication services via email. Residential users can get more information by calling 123 10 000, and business users on 1230 20 000.
| Bonus by Contract | Given Bonus | Used Bonus |
|---|---|---|
| @bonus.BonusByContract | @bonus.GivenBonus | @bonus.UsedBonus |
Bank Payment Slip
Customer Name: @Model.PaymentSlip.CustomerName
Address: @Model.PaymentSlip.Address
Billing Period: @Model.PaymentSlip.BillingPeriod
Customer Code: @Model.PaymentSlip.CustomerCode
Reference Number: @Model.PaymentSlip.ReferenceNumber
Bank Account: @Model.PaymentSlip.BankAccount
Total Amount: @Model.PaymentSlip.TotalAmount
Signature: ____________________
Bank Payment Slip
Customer Name: @Model.PaymentSlip.CustomerName
Address: @Model.PaymentSlip.Address
Billing Period: @Model.PaymentSlip.BillingPeriod
Customer Code: @Model.PaymentSlip.CustomerCode
Reference Number: @Model.PaymentSlip.ReferenceNumber
Bank Account: @Model.PaymentSlip.BankAccount
Total Amount: @Model.PaymentSlip.TotalAmount
Signature: ____________________