for each="invoice in records"

		COMMERCIAL INVOICE Invoice: invoice.number or '' Date: format_date(invoice.invoice_date, invoice.party.lang) if invoice.invoice_date else '' Reference: invoice.report_contract_number or ''
		Buyer: 'TAX ID: ' + invoice.party_tax_identifier.code if invoice.party_tax_identifier else '' for each="line in invoice.report_address.splitlines()"line/for
		Payment terms: invoice.report_payment_description or ''  if test="invoice.report_melya_maturity_date"Maturity date: format_date(invoice.report_melya_maturity_date, invoice.party.lang)/if invoice.report_melya_bank_details_line for each="line in invoice.report_melya_bank_address.splitlines()" line /for invoice.report_melya_bank_account_line
Shipment date: format_date(invoice.report_bl_date, invoice.party.lang) if invoice.report_bl_date else ''	Transportation: invoice.report_transportation or ''	Terms of delivery: invoice.report_incoterm or ''
From: invoice.report_loading_port or ''	To: invoice.report_discharge_port or ''	Origin: invoice.report_origin or ''
Quantity	Goods Description	Unit Price / mt	US Dollar Amount
format_number_symbol(invoice.report_net, invoice.party.lang, invoice.lines[0].unit, digits=4) if invoice.lines else ''	invoice.report_product_name or '' invoice.report_product_description or ''	format_currency(invoice.lines[0].unit_price, invoice.party.lang, invoice.currency) if invoice.lines else ''	format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)
if test="invoice.report_melya_rate_rows"
for each="pc in invoice.report_melya_rate_rows"
pc['label']	pc.get('amount_text', '')
/for
/if
Total invoice.report_incoterm or '' Value in invoice.currency.name	format_currency(invoice.untaxed_amount, invoice.party.lang, invoice.currency)
Net weight: format_number_symbol(invoice.report_net, invoice.party.lang, invoice.lines[0].unit, digits=4) if invoice.lines else ''
Gross weight: format_number_symbol(invoice.report_gross, invoice.party.lang, invoice.lines[0].unit, digits=4) if invoice.lines else ''
Packaging: invoice.report_packaging or ''
/for
VAT NR. – NOT SUBJECT TO VAT IN SWITZERLAND
We certify this invoice authentic and definitive Page 1/3
NOT SUBJECT TO SWISS VAT, transaction executed abroad-art7 al.1 let. AL TVA
We certify this invoice authentic and definitive Page 2/3