invoice_keeper/app/views/invoices/_show.html.erb

<div class="row">
  <div class="col-md-12">
    <div class="content-box-large">
			<div class="panel-heading"></div>
			<div class="panel-body">
        <div class="row">
          <div class="col-md-8"></div>
          <div class="col-md-4">
            <div class="row">
              <div class="col-md-6">Miejsce wystawienia</div><div class="col-md-6"><b><%= 'Rumia' %></b></div>
            </div>
            <div class="row">
              <div class="col-md-6">Data wystawienia</div><div class="col-md-6"><b><%= @invoice.date %></b></div>
            </div>
            <div class="row">
              <div class="col-md-6">Data sprzedaży</div><div class="col-md-6"><b><%= @invoice.date %></b></div>
            </div>
          </div>
        </div>
        <div class="row">
          <div class="col-md-12"><h1>&nbsp;</h1></div>
        </div>
        <div class="row">
          <div class="col-md-4"></div><div class="col-md-4"><h1>Faktura VAT nr <%= @invoice.number %></h1></div><div class="col-md-4"></div>
        </div>
        <div class="row">
          <div class="col-md-12"><h1>&nbsp;</h1></div>
        </div>
        <div class="row">
          <div class="col-md-6">
            <div class="row">
              <div class="col-md-12"><h3><b>Sprzedawca:</b></h3></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.user_firm.name %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.user_firm.street %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.user_firm.postcode %> <%= @invoice.user_firm.city %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4>NIP: <%= @invoice.user_firm.nip %></h4></div>
            </div>

          </div>
          <div class="col-md-6">
            <div class="row">
              <div class="col-md-12"><h3><b>Nabywca:</b></h3></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.customer.name %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.customer.street %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4><%= @invoice.customer.postcode %> <%= @invoice.user_firm.city %></h4></div>
            </div>
            <div class="row">
              <div class="col-md-12"><h4>NIP: <%= @invoice.customer.nip %></h4></div>
            </div>
          </div>
        </div>
        <div class="row">
          <div class="col-md-12"><h1>&nbsp;</h1></div>
        </div>
        <div class="row">
          <div class="col-md-12">
            <table class="table table-bordered">
              <thead>
                <tr>
                  <th>Lp</th>
                  <th>Nazwa towaru/usługi</th>
                  <th>PKWiU</th>
                  <th>Ilość</th>
                  <th>j.m.</th>
                  <th>Cena netto</th>
                  <th>%VAT</th>
                  <th>Wartość netto</th>
                  <th>Kwota VAT</th>
                  <th>Wartość brutto</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>1</td>
                  <td>Usługa transportowa</td>
                  <td></td>
                  <td class="text-right">1</td>
                  <td class="text-right">szt.</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">23%</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">2 300,00</td>
                  <td class="text-right">12 300,00</td>
                </tr>
                <tr>
                  <td>2</td>
                  <td>Usługa informatyczna</td>
                  <td></td>
                  <td class="text-right">1</td>
                  <td class="text-right">szt.</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">23%</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">2 300,00</td>
                  <td class="text-right">12 300,00</td>
                </tr>
                <tr>
                  <td>3</td>
                  <td>Usługa towarowa</td>
                  <td></td>
                  <td class="text-right">1</td>
                  <td class="text-right">szt.</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">23%</td>
                  <td class="text-right">10 000,00</td>
                  <td class="text-right">2 300,00</td>
                  <td class="text-right">12 300,00</td>

                </tr>
              </tbody>
            </table>
          </div>
        </div>

        <div class="row">
          <div class="col-md-6"></div>
          <div class="col-md-6">
            <table class="table table-bordered">
              <thead>
                <tr class="info">
                  <th>Podsumowanie wg stawki VAT</th>
                  <th>Wartość netto</th>
                  <th>Kwota VAT</th>
                  <th>Wartość brutto</th>
                </tr>
              </thead>
              <tbody>
                <tr>
                  <td>Podatek VAT 23%</td>
                  <td class="text-right">30 000,00</td>
                  <td class="text-right">6 900,00</td>
                  <td class="text-right">36 900,00</td>
                </tr>
                <tr>
                  <td><b>Razem:</b></td>
                  <td class="text-right"><b>30 000,00<b></td>
                  <td class="text-right"><b>6 900,00<b></td>
                  <td class="text-right"><b>36 900,00<b></td>
                </tr>
              </tbody>
            </table>
          </div>
        </div>

        <div class="row">
          <div class="col-md-12">
            <table>
              <tr>
                <td valign="bottom">Kwota do zapłaty: </td><td><span style="font-size:18px"><b>36 900,00 PLN</b></span></td>
              </tr>
              <tr>
                <td>Słownie do zapłaty: </td><td><b><%= decimal_to_word(36900.0) %></b></td>
              </tr>
              <tr>
                <td>Forma płatności: </td><td><b>Przelew</b></td>
              </tr>
              <tr>
                <td>Termin płatności: </td><td><b><%= @invoice.date_of_payment %> (<%= (@invoice.date_of_payment - @invoice.date).to_i %> dni)</b></td>
              </tr>
              <tr>
                <td>Bank: </td><td><b><%= @invoice.user_firm.bank_name %></b></td>
              </tr>
              <tr>
                <td style="padding-right:20px">Nr rachunku bankowego: </td><td><span style="font-size:16px"><b><%= @invoice.user_firm.bank_account_with_spaces %></b></span></td>
              </tr>
            </table>
          </div>
        </div>

			</div>
		</div>
  </div>

</div>