{% load i18n parsers %} {% load floatformat from overrides %} {# Switch localization to English #} {% language 'en' %} Invoice No {{ invoice.number }}

Ship to:

{{ buyer.organization }} {{ buyer.address.street }}
{{ buyer.address.postal_code }} {{ buyer.address.city }}

Company reg. No: {{ buyer.company_registration_number }}

VAT reg. No: {{ buyer.vat_identification_number }}

Customer seat:
{{ buyer.address.street }}
{{ buyer.address.postal_code }} {{ buyer.address.city }}

Supplier:

CZ.NIC, z. s. p. o. Milešovská 1136/5
130 00 Praha 3

Company reg. No: 67985726

VAT reg. No: CZ67985726

Tax document No: {{ invoice.number }}

Payment ref.: {{ invoice.variable_symbol }}

Invoice date: {{ invoice.date|parse_date|date:"SHORT_DATE_FORMAT" }}

Tax date: {{ invoice.tax_date|parse_date|date:"SHORT_DATE_FORMAT" }}

Reg:

Associations register of the Municipal Court in Prague

File ref.: L 58624

Sheet: Number of sheets:

Issued by CZ.NIC invoice system

Description:

For the period from {{ invoice.period_from|parse_date|date:"SHORT_DATE_FORMAT" }} to {{ invoice.period_to|parse_date|date:"SHORT_DATE_FORMAT" }} we have issued an invoice for the services provided according to the Cooperation Contract for Domain Name Registration.

Service codes:

RREG: Domain name registration

RUDR: Domain name record maintenance

REPP: Charged requests

RPOP: Fee for the connection to the central registry

RPOA: Administrative fee according to the Article 4.3.1. of Terms and Conditions

{% for entry in vat_rates %} {% endfor %}
Total({{ entry.vat_rate }}%): {{ entry.price|floatformat:"2g" }} VAT {{ entry.vat_rate }}% {{ entry.price_vat|floatformat:"2g" }}
Paid({{ entry.vat_rate }}%): -{{ entry.paid|floatformat:"2g" }} VAT {{ entry.vat_rate }}% -{{ entry.paid_vat|floatformat:"2g" }}
Tax base {{ entry.vat_rate }}%: {{ entry.total_base|floatformat:"2g" }}
VAT {{ entry.vat_rate }}%: {{ entry.total_vat|floatformat:"2g" }}
To be paid: {{ invoice.total|floatformat:"2g" }}

VAT has been settled through deposit tax documents:

{# Sort the invoices from the newest to the oldest. #} {% for advance in advance_invoices|dictsortreversed:"number" %} {% endfor %}
Invoice no CZK draw % VAT VAT Deposit balance
CZK no VAT
Deposit Total
with VAT
{{ advance.number }} {{ advance.consumed_base|floatformat:"2g" }} {{ advance.vat_rate }} {{ advance.consumed_vat|floatformat:"2g" }} {{ advance.balance|floatformat:"2g" }} {{ advance.total|floatformat:"2g" }}
{% for item in items %} {% endfor %}
Change Effected Domain Name Service to Number Price
free of tax
VAT Total
free of tax
{{ item.code }} {{ item.datetime|parse_datetime|date:"SHORT_DATE_FORMAT" }} {{ item.subject }} {{ item.expiration_date|parse_date|date:"SHORT_DATE_FORMAT" }} {{ item.count }} {{ item.price|floatformat:"2g" }} {{ item.vat_rate }}% {{ item.total|floatformat:"2g" }}
Total {{ invoice.price_base|floatformat:"2g" }}
{% endlanguage %}