Dane do płatności dla dokumentu {{ invoice.invoice_number }}.

Metoda płatności: {{ payment_details.payment_form_label or 'brak danych' }}{% if payment_details.payment_form_code %} kod {{ payment_details.payment_form_code }}{% endif %}

Numer faktury: {{ invoice.invoice_number }}

Kontrahent: {{ invoice.contractor_name or '—' }}

{% if invoice.contractor_address %}

Adres: {{ invoice.contractor_address }}

{% endif %}

Kwota brutto: {{ invoice.gross_amount|pln }}

Numer konta: {{ payment_details.bank_account or 'brak danych' }}

{% if payment_details.bank_name %}

Bank: {{ payment_details.bank_name }}

{% endif %} {% if payment_details.payment_due_date %}

Termin płatności: {{ payment_details.payment_due_date }}

{% endif %}