{$Business_Name}
{$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:   {$Invoice.Reference}
Project Name: {$Invoice.ProjectName}

 Job# {$Job.JobNumber}
 
Description Quantity Rate Discount Amount
{InvoiceItem.Description} {InvoiceItem.Quantity} {InvoiceItem.UnitAmount}
 {InvoiceItem.DiscountRate}% {InvoiceItem.LineAmount}
    Subtotal ${$Invoice.SubTotal}
    GST ${$Invoice.TotalTax}
    Total ${$Invoice.Total}
    Paid ${$Invoice.AmountPaid}
    Credited ${$Invoice.AmountCredited}
    Due ${$Invoice.AmountDue}