% !TEX TS-program = xelatex % !TEX encoding = UTF-8 Unicode %% Creator: nik gaffney %% Created: 2023-10-23 %% Copyright ©️ 2023 FoAM oü %% SPDX-License-Identifier: GPL-3.0-or-later %% Invoice template based on %% LaTeX Simple Invoice Template by Amy Fare (CC BY 4.0) and %% invoice-boilerplate by Mattia Tezzele (GPL2) \documentclass[a4paper]{article} \usepackage[utf8]{inputenc} \usepackage[colorlinks]{hyperref} \usepackage[left=23mm, right=23mm, top=23mm, bottom=17mm]{geometry} \usepackage{graphicx} \usepackage{tabularx} \usepackage{multirow} \usepackage{ragged2e} \usepackage{array} \usepackage{fontspec} \usepackage[table]{xcolor} \hypersetup{ urlcolor=blue } % Font(s) \setmainfont[Ligatures={Common, Rare, Discretionary, Required, Contextual}, BoldFont={Fira Sans Bold}, ItalicFont={Fira Sans Book Italic}] {Fira Sans Book} \newcolumntype{R}[1]{>{\raggedleft\let\newline\\\arraybackslash\hspace{0pt}}m{#1}} \begin{document} \thispagestyle{empty} \begin{tabularx}{\textwidth}{l X l} \hspace{-8pt} \multirow{3}{*} & \hskip12pt\multirow{3}{*} & % Invoice no. and Date {\begin{tabular}{r l } \huge{Invoice No:} & \huge{$invoice-number$} \\ & \\ Issue Date: & $invoice-date$ \\ Due Date: & $invoice-due$ \\ \end{tabular}}\hspace{-6pt} \\ \hspace{-2.1cm}\includegraphics[height=2cm]{logo.png} & \\ \textbf{Yoyodyne Inc} \\ VAT ID: AT8375614432 & \\ & \\ 1640 Riverside Drive & \\ Hill Valley, CA & \\ USA & \\ \end{tabularx} \vspace{0.5 cm} %% Recipient \begin{tabularx}{\textwidth}{l X l} \hspace{-8pt} \multirow{5}{*} & \hskip12pt\multirow{5}{*} & \hspace{-6pt} \\ \textbf{$invoice-to$} & \\ VAT ID: $VAT-id$ & \\ $if(address-1)$ $address-1$ & \\ $endif$ $if(address-2)$ $address-2$ & \\ $endif$ $if(address-3)$ $address-3$ & \\ $endif$ $if(address-4)$ $address-4$ & \\ $endif$ \end{tabularx} \vspace{0.5 cm} %% Table of fees \begin{tabularx}{\linewidth}{p{8cm} X X r r} \rowcolor[HTML]{dfdfff} & & & &\\[0.25ex] \rowcolor[HTML]{dfdfff} {\bf{Description}} & \centering{\bf{Quantity}} & \centering{\bf{Unit price}} & \centering{\bf{VAT rate}} & \bf Net amount\\[2.5ex] % sales details $for(service)$ \rowcolor[HTML]{efefff} & & & & \\ \rowcolor[HTML]{efefff} % description $service.description$ & % quantity \centering $service.quantity$ & % unit price \centering $service.unit-price$ & % VAT rate \centering $service.vat-rate$\% & % NET amount $service.total$ \texteuro\\[7.5ex] % \hline $endfor$ & & & & \\ & & & \bf \small{Subtotal} & $invoice-subtotal$ \texteuro\\ & & & & \\ & & & \bf \small{VAT $if(eu-zero)$ 0\%* $endif$} & $invoice-VAT$ \texteuro\\ [2.5ex] & & & \cellcolor[HTML]{dfdfff} & \cellcolor[HTML]{dfdfff} \\ & & & \cellcolor[HTML]{dfdfff} \bf \large{Total} & \cellcolor[HTML]{dfdfff} \large{$invoice-total$ \texteuro} \\ [2.2ex] \end{tabularx} \vfill{} \textbf{Payment instructions} \\ [1.2ex] \small{Please add the invoice number to your payment description.} \\ \small{Account holder: $account-name$} \small{IBAN: $IBAN$} \small{BIC/SWIFT: $BIC$} \\ [1.2ex] $if(eu-zero)$ % To include if applicable \small{*The purchase is liable to Intra-Community supply 0\% Reverse charge.} $endif$ \end{document}