[LOOP@invoice]SIB Visions GmbH
Austria
INVOICE
Invoice# [INVOICE_NUMBER(NUMBER)]
Balance Due
€[TOTAL(NUMBER=#,##0.00)]

Invoice Date:	[INVOICE_DATE(DATE=d. MMMM yyyy)]	
Due Date:	[DUE_DATE(DATE=d. MMMM yyyy)]	
#	Item & Description	Quantity	Rate	Amount	
1		[LOOP@invoiceItem][ARTI_NAME]
[ARTI_DESCRIPTION]	[QUANTITY(NUMBER)]	[ARTI_RATE(NUMBER=#,##0.00)]	[AMOUNT(NUMBER=#,##0.00)]	
2		[LOOP@invoiceItem]				
Sub Total	[TOTAL(NUMBER=#,##0.00)]	
Total	€[TOTAL(NUMBER=#,##0.00)]	
Balance Due	€[TOTAL(NUMBER=#,##0.00)]	
[LOOP@invoice]