Company Ltd Street 123 City, Country ID: 1234567890
Invoice 12345 City, 21.01.2021.
Period: 21.01.2021. - 21.01.2021. Delivery: 21.01.2021. Due: 21.01.2021. Payment id: 12345
Buyer Company Ltd Street 321 City, Country ID: 0987654321
Description Quantity Unit Price Discount Total
Lorem ipsum 1 day 1,000.00 10% 500.00
Before discount 1,000.00
Discount amount 3,000.00
Amount after discount 30.00
Tax 50.25% 11,000.00
Total EUR 400.00
Already paid 600.00
Remaining 2,000.00

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Signed by: John Doe