	{MOD.LBL_INVOICE} {NAME}	[ {APP.LNK_HELP} ]

{APP.LBL_REQUIRED_SYMBOL}{APP.NTC_REQUIRED}

{BLOCK1_HEADER} {BLOCK1}

{CUSTOMFIELD}

{BLOCK2_HEADER} {BLOCK2}

{APP.LBL_PRODUCT_DETAILS}

{ROW1} {ASSOCIATEDPRODUCTS}

*{APP.LBL_PRODUCT}

{APP.LBL_QTY_IN_STOCK}

*{APP.LBL_QTY}

{APP.LBL_UNIT_PRICE}

*{APP.LBL_LIST_PRICE}

{APP.LBL_TOTAL}

	Sub Total:	{SUBTOTAL}
	Tax:
	Adjustment:
	Grand Total:	{GRANDTOTAL}

{BLOCK6_HEADER} {BLOCK6}

{BLOCK3_HEADER} {BLOCK3}

{JAVASCRIPT}