{$Business_Name}
{$Business_Address}
Phone 1300 123 456
{$Business_ABN}

Invoice
Date:   {$Invoice.IssueDate} Invoice Number:   {$Invoice.InvoiceNumber}

{$Customer.Name}
{$Customer.Address} 
{$Customer.Suburb} {$Customer.Postcode}  		Reference:   {$Invoice.Reference}
{$Business_Name}
{$Business_Address}
Phone 1300 123 456
{$Business_ABN}

Invoice
Date:   {$Invoice.IssueDate} Invoice Number:   {$Invoice.InvoiceNumber}

{$Customer.Name}
{$Customer.Address} 
{$Customer.Suburb} {$Customer.Postcode}  		Reference:   {$Invoice.Reference}
 
Description Quantity Rate Amount
{$InvoiceItem.Description}
 {InvoiceItem.Quantity} {InvoiceItem.UnitAmount} {InvoiceItem.LineAmount}
    Subtotal ${$Invoice.SubTotal}
    GST ${$Invoice.TotalTax}
    Total ${$Invoice.Total}
    Paid ${$Invoice.AmountPaid}
    Credited ${$Invoice.AmountCredited}
    Due ${$Invoice.AmountDue}