\n {{ getUser.user_business.social_reason }}\n
\n\n RUC: {{ getUser.user_business.business_ruc }}\n
\n\n {{ getUser.user_business.business_address }}\n
\n\n {{ invoice.emission_date_for_view }}\n
\n\n {{ invoice.emission_point.code }}\n
\n{{ invoice.client.name }}
\n{{ invoice.client.document }}
\n\n {{ invoice.client.email }}\n
\n{{ product.product.code }}
\n\n {{ product.product.name }}
\n
\n \n
{{ product.product_quantity }}
\n${{ product.product_amount }}
\n\n ${{\n handleCalculateSubTotal(\n product.product_quantity,\n product.product_amount\n )\n }}\n
\n\n Para completar todo el proceso de anulación la factura debe ser\n anulada en el\n
\n Recuerde que solo puede eliminar las facturas en borrador.\n
\n\nTO: {{ email.to }}
\nCC: {{ email.cc }}
\n \n\n {{ email.files }}\n
\nPara:
\nCC:
\n\n Nombre: {{ getUser.user_business.social_reason }}\n
\nRUC: {{ getUser.user_business.business_ruc }}
\n\n Matriz: {{ getUser.user_business.business_address }}\n
\n\n Sucursal: {{ branch }}\n
\n\n Teléfono: {{ getUser.user_business.business_phone }}\n
\n\n\n Clave acceso {{ invoice.access_key }}\n
\n{{ invoice.client.document }}
\n\n Emitida: {{ invoice.emission_date_for_view }}\n
\n\n\n Forma de pago
\n {{ invoice.sri_forms_payment.title }}\n
CANT | \nDETALLE | \nP.U | \nP.T | \n
---|---|---|---|
{{ product.product_quantity }} | \n{{ product.product.name }} | \n\n | \n \n | \n