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invoice

Description

 

{% assign primary_font = "Lato"%} {% assign primary_font_color = "#000000" %}

{% assign primary_font_size = "13px"%} {% assign secondary_font = "Lato"%} {% assign secondary_font_color = "#333333" %}

{% assign theme_color = "#303336"%}

Sales Invoice

  • Invoice No. {{ order_name }}
  • Invoice Date: {{ created_at | date: "%d/%m/%Y" }}
  • {% assign transaction_text = "" %} {% for transaction in transactions %} {% if transaction.status != "failure" and transaction.status != "error" %} {% if transaction.kind == "authorization" or transaction.kind == "sale" %} {% if transaction.payment_details.credit_card_company != blank and transaction.payment_details.credit_card_company != "unknown" %} {% capture t_text %}{{ transaction.payment_details.credit_card_company }}{% endcapture %} {% else %} {% capture t_text %}{{ transaction.gateway | replace: "_", " " | capitalize }}{% endcapture %} {% endif %} {% unless transaction_text contains t_text %} {% if transaction_text != blank %} {% assign transaction_text = transaction_text | append: ", " %} {% endif %} {% assign transaction_text = transaction_text | append: t_text %} {% endunless %} {% endif %} {% endif %} {% endfor %} {% if transaction_text != blank and transaction_text != "manual" %}
  • Payment {{ transaction_text }}
  • {% endif %} {% if shipping_method.title != blank %}
  • Shipping: {{ shipping_method.title }}
  • {% endif %}

Bill to
  • {% assign billing_address = billing_address | default: customer.default_address %} {% if billing_address and billing_address != blank %}
  • {{ billing_address.name }}
  • {% if billing_address.company != blank %}
  • {{ billing_address.company }}
  • {% endif %}
  • {{ billing_address.address1 }}
  • {% if billing_address.address2 != blank %}
  • {{ billing_address.address2 }}
  • {% endif %}
  • {{ billing_address.city }} {% if billing_address.province_code != blank %}{{ billing_address.province_code | replace: "ENG", "" }}{% else %}{{ billing_address.province | "England", "" }}{% endif %}
  • {{ billing_address.zip | upcase }}
  • {% if shop.country != billing_address.country %}
  • {{ billing_address.country }}
  • {% endif %} {% elsif customer != blank %} {% if customer.name != blank %}
  • {{ customer.name }}
  • {% endif %} {% if customer.email != blank %}
  • {{ customer.email }}
  • {% endif %} {% endif %}
{% if shipping_address and shipping_address != "" and shipping_address != nil %}
Ship to
{% endif %}
  • {% if shipping_address and shipping_address != blank %}
  • {{ shipping_address.name }}
  • {% if shipping_address.company != blank %}
  • {{ shipping_address.company }}
  • {% endif %}
  • {{ shipping_address.address1 }}
  • {% if shipping_address.address2 != blank %}
  • {{ shipping_address.address2 }}
  • {% endif %}
  • {{ shipping_address.city }} {% if shipping_address.province_code != blank %}{{ shipping_address.province_code | replace: "ENG", "" }}{% else %}{{ shipping_address.province | replace: "England", "" }}{% endif %}
  • {{ shipping_address.zip | upcase }}
  • {% if shop.country != shipping_address.country %}
  • {{ shipping_address.country }}
  • {% endif %} {% endif %}

{% assign hidden_variant_ids = "" %} {% for line_item in line_items %} {% if line_item.properties._boldVariantIds %} {% assign hidden_variant_ids = hidden_variant_ids | append: ',' %} {% assign hidden_variant_ids = hidden_variant_ids | append: line_item.properties._boldVariantIds %} {% endif %} {% endfor %} {% assign hidden_variant_ids = hidden_variant_ids | split: ',' %} {% for line_item in line_items %} {% if line_item.quantity < 1 %}{% continue %}{% endif %} {% if hidden_variant_ids contains line_item.variant_id %}{% continue %}{% endif %} {% assign adjusted_item_price = line_item.price %} {% assign adjusted_line_price = line_item.line_price %} {% for line_item2 in line_items %} {% if line_item.properties._boldVariantIds contains line_item2.variant_id and line_item.properties._boldBuilderId == line_item2.properties._boldBuilderId %} {% assign adjusted_item_price = adjusted_item_price | plus: line_item2.price %} {% assign adjusted_line_option_price = line_item2.line_price %} {% assign adjusted_line_price = adjusted_line_price | plus: adjusted_line_option_price %} {% endif %} {% endfor %} {% endfor %}
Item Description Qty Price Total
{% if line_item.image != blank %}{% endif %}

{{ line_item.title | replace: " - Default Title", "" }}

{% if line_item.sku != blank %}

{{ line_item.sku }}

{% endif %} {% for p in line_item.properties %} {% assign p_internal = p.first | slice: 0 %} {% unless p.first contains "builder_id" or p.first contains "builder_info" or p.first contains "master_builder" or p_internal == "_" or p.last == "" or p.last == blank %} {% if p.last contains "cdn.shopify.com" or p.last contains "/uploads/" or p.last contains ".png?" or p.last contains ".jpg?" or p.last contains "//uploadery.s3" %}

{{ p.first }}:

{{ p.first }} {% else %}

{{ p.first }}: {{ p.last | newline_to_br }}

{% endif %} {% endunless %} {% endfor %} {% assign refunded_quantity = 0 %} {% for refund in refunds %} {% for refund_line_item in refund.refund_line_items %} {% if line_item.id == refund_line_item.line_item_id %} {% assign refunded_quantity = refunded_quantity | plus: refund_line_item.quantity %} {% endif %} {% endfor %} {% endfor %} {% if refunded_quantity > 0 %} Refunded × {{ refunded_quantity }} {% endif %}		 × {{ line_item.quantity }} {% if line_item.original_price and line_item.original_price > adjusted_item_price %} {% assign original_price = line_item.original_price %} {% elsif line_item.variant.compare_at_price and line_item.variant.compare_at_price > adjusted_item_price %} {% assign original_price = line_item.variant.compare_at_price %} {% elsif line_item.variant.price and line_item.variant.price > adjusted_item_price %} {% assign original_price = line_item.variant.price %} {% else %} {% assign original_price = 0 %} {% endif %} {% if original_price > 0 and original_price > adjusted_item_price %}

{{ original_price | money }}

{% endif %}

{{ adjusted_item_price | money }}

 {{ adjusted_line_price | money }}

{% if note != blank %}
Notes
{% endif %}
{{ note | newline_to_br }}
{% for discount in discounts %} {% if discount.amount != 0.00 %} {% endif %} {% else %} {% if total_discounts != 0.00 %} {% endif %} {% endfor %} {% if total_tax != 0.00 and total_tax != blank %} {% endif %}
Discount{% if discount.code != blank %} {{ discount.code }}{% endif %} -{{ discount.amount | money }}
Discount -{{ total_discounts | money }}
Subtotal {{ subtotal_price | money }}
Shipping {{ shipping_price | default: 0 | money }}
Sales Tax {{ total_tax | money }}
Total {{ total_price | money }}


 

Thank You For Your Business

 

PLEASE NOTE THAT ALL GOODS BELONG TO POWERLAND INDUSTRIES LTD. UNTIL PAID IN FULL.

If you have any questions, please do get in contact.

For Bank Payments Please Use Following Details:

HSBC Bank Plc. Payee: Powerland Industries Ltd. Sort Code: 40-47-17 Account Number: 93809927

 



Powerland Industries Ltd

Unit 3, Adams Way, Springfield Business Park, Alcester, Warwickshire B49 6PU

info@powerland.co.uk / Tel: 01527 962 968

VAT Number: 221 5145 52 Company Registration Number: 09039034

www.powerland.co.uk

Product form

  {% assign primary_font = "Lato"%} {% assign primary_font_color = "#000000" %} {% assign primary_font_size = "13px"%} {% assign secondary_font... Read more

£0.00 Exc. VAT
£0.00 Inc. VAT

  • Quality
  • Reliabilty
  • Trusted

Description

 

{% assign primary_font = "Lato"%} {% assign primary_font_color = "#000000" %}

{% assign primary_font_size = "13px"%} {% assign secondary_font = "Lato"%} {% assign secondary_font_color = "#333333" %}

{% assign theme_color = "#303336"%}

Sales Invoice

  • Invoice No. {{ order_name }}
  • Invoice Date: {{ created_at | date: "%d/%m/%Y" }}
  • {% assign transaction_text = "" %} {% for transaction in transactions %} {% if transaction.status != "failure" and transaction.status != "error" %} {% if transaction.kind == "authorization" or transaction.kind == "sale" %} {% if transaction.payment_details.credit_card_company != blank and transaction.payment_details.credit_card_company != "unknown" %} {% capture t_text %}{{ transaction.payment_details.credit_card_company }}{% endcapture %} {% else %} {% capture t_text %}{{ transaction.gateway | replace: "_", " " | capitalize }}{% endcapture %} {% endif %} {% unless transaction_text contains t_text %} {% if transaction_text != blank %} {% assign transaction_text = transaction_text | append: ", " %} {% endif %} {% assign transaction_text = transaction_text | append: t_text %} {% endunless %} {% endif %} {% endif %} {% endfor %} {% if transaction_text != blank and transaction_text != "manual" %}
  • Payment {{ transaction_text }}
  • {% endif %} {% if shipping_method.title != blank %}
  • Shipping: {{ shipping_method.title }}
  • {% endif %}

Bill to
  • {% assign billing_address = billing_address | default: customer.default_address %} {% if billing_address and billing_address != blank %}
  • {{ billing_address.name }}
  • {% if billing_address.company != blank %}
  • {{ billing_address.company }}
  • {% endif %}
  • {{ billing_address.address1 }}
  • {% if billing_address.address2 != blank %}
  • {{ billing_address.address2 }}
  • {% endif %}
  • {{ billing_address.city }} {% if billing_address.province_code != blank %}{{ billing_address.province_code | replace: "ENG", "" }}{% else %}{{ billing_address.province | "England", "" }}{% endif %}
  • {{ billing_address.zip | upcase }}
  • {% if shop.country != billing_address.country %}
  • {{ billing_address.country }}
  • {% endif %} {% elsif customer != blank %} {% if customer.name != blank %}
  • {{ customer.name }}
  • {% endif %} {% if customer.email != blank %}
  • {{ customer.email }}
  • {% endif %} {% endif %}
{% if shipping_address and shipping_address != "" and shipping_address != nil %}
Ship to
{% endif %}
  • {% if shipping_address and shipping_address != blank %}
  • {{ shipping_address.name }}
  • {% if shipping_address.company != blank %}
  • {{ shipping_address.company }}
  • {% endif %}
  • {{ shipping_address.address1 }}
  • {% if shipping_address.address2 != blank %}
  • {{ shipping_address.address2 }}
  • {% endif %}
  • {{ shipping_address.city }} {% if shipping_address.province_code != blank %}{{ shipping_address.province_code | replace: "ENG", "" }}{% else %}{{ shipping_address.province | replace: "England", "" }}{% endif %}
  • {{ shipping_address.zip | upcase }}
  • {% if shop.country != shipping_address.country %}
  • {{ shipping_address.country }}
  • {% endif %} {% endif %}

{% assign hidden_variant_ids = "" %} {% for line_item in line_items %} {% if line_item.properties._boldVariantIds %} {% assign hidden_variant_ids = hidden_variant_ids | append: ',' %} {% assign hidden_variant_ids = hidden_variant_ids | append: line_item.properties._boldVariantIds %} {% endif %} {% endfor %} {% assign hidden_variant_ids = hidden_variant_ids | split: ',' %} {% for line_item in line_items %} {% if line_item.quantity < 1 %}{% continue %}{% endif %} {% if hidden_variant_ids contains line_item.variant_id %}{% continue %}{% endif %} {% assign adjusted_item_price = line_item.price %} {% assign adjusted_line_price = line_item.line_price %} {% for line_item2 in line_items %} {% if line_item.properties._boldVariantIds contains line_item2.variant_id and line_item.properties._boldBuilderId == line_item2.properties._boldBuilderId %} {% assign adjusted_item_price = adjusted_item_price | plus: line_item2.price %} {% assign adjusted_line_option_price = line_item2.line_price %} {% assign adjusted_line_price = adjusted_line_price | plus: adjusted_line_option_price %} {% endif %} {% endfor %} {% endfor %}
Item Description Qty Price Total
{% if line_item.image != blank %}{% endif %}

{{ line_item.title | replace: " - Default Title", "" }}

{% if line_item.sku != blank %}

{{ line_item.sku }}

{% endif %} {% for p in line_item.properties %} {% assign p_internal = p.first | slice: 0 %} {% unless p.first contains "builder_id" or p.first contains "builder_info" or p.first contains "master_builder" or p_internal == "_" or p.last == "" or p.last == blank %} {% if p.last contains "cdn.shopify.com" or p.last contains "/uploads/" or p.last contains ".png?" or p.last contains ".jpg?" or p.last contains "//uploadery.s3" %}

{{ p.first }}:

{{ p.first }} {% else %}

{{ p.first }}: {{ p.last | newline_to_br }}

{% endif %} {% endunless %} {% endfor %} {% assign refunded_quantity = 0 %} {% for refund in refunds %} {% for refund_line_item in refund.refund_line_items %} {% if line_item.id == refund_line_item.line_item_id %} {% assign refunded_quantity = refunded_quantity | plus: refund_line_item.quantity %} {% endif %} {% endfor %} {% endfor %} {% if refunded_quantity > 0 %} Refunded × {{ refunded_quantity }} {% endif %}		 × {{ line_item.quantity }} {% if line_item.original_price and line_item.original_price > adjusted_item_price %} {% assign original_price = line_item.original_price %} {% elsif line_item.variant.compare_at_price and line_item.variant.compare_at_price > adjusted_item_price %} {% assign original_price = line_item.variant.compare_at_price %} {% elsif line_item.variant.price and line_item.variant.price > adjusted_item_price %} {% assign original_price = line_item.variant.price %} {% else %} {% assign original_price = 0 %} {% endif %} {% if original_price > 0 and original_price > adjusted_item_price %}

{{ original_price | money }}

{% endif %}

{{ adjusted_item_price | money }}

 {{ adjusted_line_price | money }}

{% if note != blank %}
Notes
{% endif %}
{{ note | newline_to_br }}
{% for discount in discounts %} {% if discount.amount != 0.00 %} {% endif %} {% else %} {% if total_discounts != 0.00 %} {% endif %} {% endfor %} {% if total_tax != 0.00 and total_tax != blank %} {% endif %}
Discount{% if discount.code != blank %} {{ discount.code }}{% endif %} -{{ discount.amount | money }}
Discount -{{ total_discounts | money }}
Subtotal {{ subtotal_price | money }}
Shipping {{ shipping_price | default: 0 | money }}
Sales Tax {{ total_tax | money }}
Total {{ total_price | money }}


 

Thank You For Your Business

 

PLEASE NOTE THAT ALL GOODS BELONG TO POWERLAND INDUSTRIES LTD. UNTIL PAID IN FULL.

If you have any questions, please do get in contact.

For Bank Payments Please Use Following Details:

HSBC Bank Plc. Payee: Powerland Industries Ltd. Sort Code: 40-47-17 Account Number: 93809927

 



Powerland Industries Ltd

Unit 3, Adams Way, Springfield Business Park, Alcester, Warwickshire B49 6PU

info@powerland.co.uk / Tel: 01527 962 968

VAT Number: 221 5145 52 Company Registration Number: 09039034

www.powerland.co.uk

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