ComptaInde/billing/templates/to_pdf/facture_2.html

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2024-06-16 11:07:59 +02:00
{% load static %}
<!DOCTYPE html>
<html>
<head>
<meta charset="UTF-8">
<meta name="keywords" content="">
<meta name="description" content="">
<meta name="author" content="Gregory Trullemans">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta http-equiv="content-type" content="text/html; charset=UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no">
<title>Facture</title>
<link rel="preconnect" href="https://fonts.googleapis.com" />
<link rel="preconnect" href="https://fonts.gstatic.com" crossorigin />
<link href="https://fonts.googleapis.com/css2?family=Unbounded:wght@200..900&display=swap" rel="stylesheet" />
<link href="{% static "css/a4_paper.css" %}" rel="stylesheet" />
<link href="{% static "css/black-dashboard_report.css" %}" rel="stylesheet" />
<link href="{% static "css/to_pdf.css" %}" rel="stylesheet" />
</head>
<header class="white-content">
<div class="row ml-0 mr-0">
<div id="header-left" class="col-6">
<img src="{% static 'img/visite2.png' %}" />
</div>
<div id="header-right" class="col-6 text-right">
<h1 class="main_title">Facture</h1>
</div>
</div>
</header>
<br />
<body class="white-content">
<div class="row ml-0 mr-0">
<div class="col-6 bordered_top" id="contract_reference">
<p><b>Date d'émission</b> : 24/04/2024</p>
</div>
<div class="col-6 text-right bordered_top">
<p><b>Référence</b> : {{ contract.reference }}</p>
</div>
<br />
<br />
</div>
<div class="row ml-0 mr-0" id="client_references">
<div id="header-left" class="col-6 text-left bordered_top">
<p><b>Arnaud Croonen</b></p>
<p>Rue landuyt 26, boite 0201</p>
<p>1440 Braine-le-château</p>
<p><b>Mail</b> : info@arnaudcroonen.be</p>
<p><b>Tel</b> : 0472 42 55 56</p>
<p><b>IBAN</b> : BE30 0689 5201 4611</p>
<p><b>TVA</b> : BE 1008.358.946</p>
</div>
<div id="header-right" class="col-6 text-right bordered_top">
<p>à l'attention de <em>Wim Vanderheyden</em></p>
<p><b>Concept Cycles</b></p>
<p>Route Provinciale, 96</p>
<p>1480 Clabecq</p>
<p><b>Mail</b> : wimauto@skynet.be</p>
<p><b>TVA</b> : 0611.842.841</p>
</div>
</div>
<div class="row ml-0 mr-0">
<div class="col-12">
<table class="table">
<thead>
<tr>
<th>Description</th>
<th>Durée</th>
<th class="text-center">Quantité</th>
<th class="text-center">Prix unitaire</th>
<th class="text-center">Prix</th>
</tr>
</thead>
<tbody>
{% for prestation in prestations_list %}
<tr>
<td class="pt-1 pb-1">{{ prestation.date|date:"d-m-Y" }}</td>
<td class="pt-1 pb-1">{{ prestation.label }}</td>
<td class="pt-1 pb-1 text-right">{{ prestation.unit }}</td>
<td class="pt-1 pb-1 text-right">{{ prestation.unit_price }}€</td>
<td class="pt-1 pb-1 text-right">{{ prestation.total_amount }}€</td>
</tr>
{% endfor %}
</tbody>
<tfoot>
<tr>
<td colspan="4"><strong>Sous-total (HTVA)</strong></td>
<td class="text-right">{{ total }}€</td>
</tr>
<tr>
<td colspan="4">Réduction "premiers clients" - 10%</td>
<td class="text-right">-50€</td>
</tr>
<tr>
<td colspan="4"><strong>Total HTVA</strong></td>
<td class="text-right">450€</td>
</tr>
<tr>
<td colspan="4">TVA - 21%</td>
<td class="text-right">94.50€</td>
</tr>
<tr>
<td colspan="4"><strong>Total TVAC</strong></td>
<td class="text-right">544.50€</td>
</tr>
</tfoot>
</table>
</div>
</div>
<br />
<div class="row ml-0 mr-0">
<div class="col-12 bordered_top bordered_bottom bordered_right bordered-left text-center">
<p>Merci de verser l'intégralité de ce montant sur le compte IBAN - <b>BE30 0689 5201 4611</b> dans les 15 jours avec la référence <b>202404-001</b>.</p>
<p>Les produits audiovisuels finaux seront délivrés dès réception du paiement.</p>
<p><em>Merci pour votre confiance.</em></p>
</div>
</div>
</body>
</html>