Payment Month | \nStatement Number | \nType | \nNet Value | \nVAT Value | \nGross Value | \nDetailed Breakdown | \nDownload Invoice | \nPO Number | \n
---|---|---|---|---|---|---|---|---|
{{customFormatDate(r.period, 'MMM YYYY')}} | \n{{r.invoiceNumber}} | \n{{r.type}} | \n{{r.totalGBP.toFixed(2)}} | \n{{r.vatAmount.toFixed(2)}} | \n{{r.totalGBPGross.toFixed(2)}} | \nDownload Details | \n\n \n Download Invoice\n \n \n Please contact us\n \n | \n\n \n {{ r.poNumber }} (\n edit)\n \n \n Add PO Number\n \n | \n