I n v o i c e D a t a

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Company : {{account_move.company_id[1]}}

{{account_move.name}}

{{account_move.state}}

Vendor : {{account_move.partner_id[1]}}

{{account_move.payment_state}}

Invoice Date : {{account_move.invoice_date}}

Invoice Due Date : {{account_move.invoice_date_due}}

Amount Paid : {{account_move.paid}} {{account_move.currency_id[1]}}

Amount Need To be Paid : {{account_move.amount_total_signed}} {{account_move.currency_id[1]}}

Product Unit Price Quantity Price Subtotal discount price_total
{{item.name}} {{item.price_unit}} {{item.quantity}} {{item.price_subtotal}} {{item.discount}} {{item.price_total}}

{{account_move.company_id[1]}}

{{account_move.street}}

Phone : {{account_move.phone}}

Email : {{account_move.email}}