[% USE Koha %] [% USE KohaDates %] [% INCLUDE 'doc-head-open.inc' %]
Vendor: [% suppliername %]
Go to receipt page [% IF Koha.Preference('AcqEnableFiles') %]| Manage invoice files[% END %]
Summary | Publisher | Library | Actual cost tax exc. | Actual cost tax inc. | Qty. | Total tax exc. ([% currency %]) | Total tax inc. ([% currency %]) | GST % | GST | Fund |
---|---|---|---|---|---|---|---|---|---|---|
[% order.title %]
[% IF ( order.author ) %]
|
[% IF ( order.publishercode ) %]
[% order.publishercode %] [% IF ( order.publicationyear ) %] - [% order.publicationyear %] [% END %] [% END %] |
[% order.branchcode %] |
[% order.actualcostgste %] | [% order.actualcostgsti %] | [% order.quantity %] | [% order.totalgste %] | [% order.totalgsti %] | [% order.gstgsti %] | [% order.gstvalue %] | [% order.budget_name %] |
Total (GST [% tf.gstgsti %] %) | [% tf.quantity %] | [% tf.totalgste %] | [% tf.totalgsti %] | [% tf.gstvalue %] | ||||||
Total ([% currency %]) | [% total_quantity %] | [% total_gste %] | [% total_gsti %] | [% total_gstvalue %] | ||||||
Total + Shipment cost ([% currency %]) | [% total_quantity %] | [% total_gste_shipment %] | [% total_gsti_shipment %] | [% total_gstvalue %] |
Name | Type | Description | Uploaded |
---|---|---|---|
[% f.file_name | html %] | [% f.file_type | html %] | [% f.file_description | html %] | [% f.date_uploaded | $KohaDates %] |