<%= @invoice.user_firm.name %>

<%= @invoice.user_firm.street %>

<%= @invoice.user_firm.postcode %> <%= @invoice.user_firm.city %>

NIP: <%= @invoice.user_firm.nip %>

<%= @invoice.customer.name %>

<%= @invoice.customer.street %>

<%= @invoice.customer.postcode %> <%= @invoice.user_firm.city %>

NIP: <%= @invoice.customer.nip %>

<% @invoice.invoice_products.each_with_index do |invoice_product, index| %> <% end %>

Lp	Nazwa towaru/usługi	PKWiU	Ilość	j.m.	Cena jed. netto	%VAT	Wartość netto	Kwota VAT	Wartość brutto
<%= index + 1 %>	<%= invoice_product.product.name %>		<%= number_with_delimiter(invoice_product.qty, delimiter: " ", separator: ",") %>	<%= invoice_product.product.qnt_name %>	<%= number_with_precision(invoice_product.netto_price, delimiter: " ", separator: ",", precision: 2) %>	<%= invoice_product.product.vat.name %>	<%= number_with_precision(invoice_product.netto_price * invoice_product.qty, delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision((invoice_product.netto_price * (invoice_product.product.vat.tax_rate/100)) * invoice_product.qty, delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision((invoice_product.netto_price * (invoice_product.product.vat.tax_rate/100 + 1)) * invoice_product.qty, delimiter: " ", separator: ",", precision: 2) %>

<% total_arr = [0.0,0.0,0.0] for vat in @vats if @invoice.products_with_tax(vat.id) sum_arr = @invoice.products_with_tax_sum_arr(vat.id) total_arr[0] += sum_arr[0] total_arr[1] += sum_arr[1] total_arr[2] += sum_arr[2] %> <% end end %>

Podsumowanie wg stawki VAT	Wartość netto	Kwota VAT	Wartość brutto
Podatek VAT <%= vat.name %>	<%= number_with_precision(sum_arr[0], delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision(sum_arr[1], delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision(sum_arr[2], delimiter: " ", separator: ",", precision: 2) %>
Razem:	<%= number_with_precision(total_arr[0], delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision(total_arr[1], delimiter: " ", separator: ",", precision: 2) %>	<%= number_with_precision(total_arr[2], delimiter: " ", separator: ",", precision: 2) %>

Kwota do zapłaty:	<%= number_with_precision(total_arr[2], delimiter: " ", separator: ",", precision: 2) %> PLN
Słownie do zapłaty:	<%= decimal_to_word(total_arr[2]) %>
Forma płatności:	Przelew
Termin płatności:	<%= @invoice.date_of_payment %> (<%= (@invoice.date_of_payment - @invoice.date).to_i %> dni)
Bank:	<%= @invoice.user_firm.bank_name %>
Nr rachunku bankowego:	<%= @invoice.user_firm.bank_account_with_spaces %>

Sprzedający:

Hinz Adrian Osoba upoważniona do wystawienia faktury VAT

Kupujący:

Osoba upoważniona do odbioru faktury VAT