Invoice Number This invoice number will be generated automatically when the invoice is created.
Client * Select client {% for c in clients %} {{ c.client_code }} - {{ c.company_name }} {% endfor %}
Service * Select service {% for s in services %} {{ s.service_code }} - {{ s.service_name }} {% endfor %}
Currency * CAD ETHO EGAZ ALT
Description * {{ form_data.get('description', '') }}
Qty *
Unit Cost *
Apply 13% HST
Due Date *
Create Invoice