{**}

{$invoice.seller_details}

{if $invoice.invoice_logo}

{/if}

{$lng.invoice.bill_to}:
{$invoice.user_details}

{$lng.invoice.invoice_no}: #{$id}
{$lng.listings.date}: {$invoice.date}

{foreach from=$invoice.payment_details item=v} {/foreach} {if $discount} {/if}

{$lng.listings.description}	{$lng.invoice.qty}	{$lng.invoice.unit_price}	{$lng.packages.amount}
{$v.description}	1	{$v.amount_nice}	{$v.amount_nice}
		{$lng.listings.discount}	-{$discount}
		{$lng.invoice.subtotal}	{$invoice.subtotal_nice}
		{$lng.invoice.sale_tax}	{$invoice.tax_nice}
		{$lng.general.total}	{$invoice.amount_nice}

{if $invoice.custom_text}{$invoice.custom_text}{/if}