Hi,
Other issue:
The invoice contains an extra item line , which is the first again. I can be a
foreach issue.
Here is the HTML output. The same is in PDF. The extra line is in read. Prices
are fake :)
Invoice # - Date - Due - Order # - Salesperson - Shipping Point - Ship via
INV1000009 - 2013-01-13 - 2013-01-13 - - Istvan Pongracz - -
Item - Number - Description - - Qty - - Unit Price - Disc % - Extended
1. - PN1000008 - Fit-PC2-D1G-C1600-W - - 1 - pcs - 361,00 - - 361,00
2. - PN1000009 - Fit-PC2i-D1G-C1600-W - - 1 - pcs - 420,00 - - 420,00
3. - PN1000011 - ERP server - - 1 - - 425,00 - - 425,00
. - PN1000008 - Fit-PC2-D1G-C1600-W - - 1 - pcs - - -
__________________________________________________
Subtotal - 1206,00
Sales Tax on 1206,00 @ 27 % - 325,62
-
__________________________________________________
- Balance Due - 1531,62
One Thousand Five Hundred Thirty One ***** 62/100 - All prices in USD
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