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\documentclass[twoside]{scrartcl}
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\usepackage[frame]{xy}
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\usepackage{tabularx}
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\usepackage[latin1]{inputenc}
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\setlength{\voffset}{0.5cm}
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\setlength{\hoffset}{-2.0cm}
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\setlength{\topmargin}{0cm}
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\setlength{\headheight}{0.5cm}
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\setlength{\headsep}{1cm}
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\setlength{\topskip}{0pt}
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\setlength{\oddsidemargin}{1.0cm}
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\setlength{\evensidemargin}{1.0cm}
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\setlength{\textwidth}{19.2cm}
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\setlength{\textheight}{24.5cm}
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\setlength{\footskip}{1cm}
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\setlength{\parindent}{0pt}
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\renewcommand{\baselinestretch}{1}
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\begin{document}
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\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
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\newsavebox{\hdr}
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\sbox{\hdr}{
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\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
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\parbox{\textwidth}{
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\parbox[b]{12cm}{
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<%company%>
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<%address%>}\hfill
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\begin{tabular}[b]{rr@{}}
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Telephone & <%tel%>\\
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Facsimile & <%fax%>
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\end{tabular}
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\rule[1.5ex]{\textwidth}{0.5pt}
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}
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}
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\fontfamily{cmss}\fontshape{n}\selectfont
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\markboth{<%company%>\hfill <%invnumber%>}{\usebox{\hdr}}
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\pagestyle{myheadings}
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%\thispagestyle{empty} use this with letterhead paper
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<%pagebreak 90 27 48%>
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\end{tabular*}
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\rule{\textwidth}{2pt}
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\hfill
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\begin{tabularx}{7cm}{Xr@{}}
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\textbf{Subtotal} & \textbf{<%sumcarriedforward%>} \\
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\end{tabularx}
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\newpage
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\markright{<%company%>\hfill <%invnumber%>}
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\vspace*{-12pt}
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\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
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\textbf{Description} & \textbf{Qt'y} &
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\textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
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& carried forward from <%lastpage%> & & & & <%sumcarriedforward%> \\
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<%end pagebreak%>
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\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont
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\vspace*{2cm}
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<%name%>
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<%street%>
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<%zipcode%>
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<%city%>
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<%country%>
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\vspace{3.5cm}
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\textbf{I N V O I C E}
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\hfill
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\begin{tabular}[t]{l@{\hspace{0.3cm}}l}
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\textbf{Date} & <%invdate%> \\
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\textbf{Number} & <%invnumber%> \\
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\textbf{Customer} & <%customer_id%>
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\end{tabular}
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\vspace{1cm}
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\begin{tabular*}{\textwidth}{@{}p{\descrwidth}@{\extracolsep\fill}rlrr@{}}
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\textbf{Description} & \textbf{Qt'y} &
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\textbf{Unit} & \textbf{Price} & \textbf{Amount} \\
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<%foreach number%>
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<%description%> & <%qty%> &
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<%unit%> & <%sellprice%> & <%linetotal%> \\
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<%end number%>
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\end{tabular*}
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\parbox{\textwidth}{
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\rule{\textwidth}{2pt}
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\vspace{0.2cm}
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\hfill
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\begin{tabularx}{7cm}{Xr@{}}
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\textbf{Subtotal} & \textbf{<%subtotal%>} \\
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<%foreach tax%>
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<%taxdescription%> on <%taxbase%> & <%tax%> \\
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<%end tax%>
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<%if paid%>
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\textbf{Paid} & - <%paid%> \\
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<%end paid%>
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\hline
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\textbf{Balance Owing} & \textbf{<%total%>} \\
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\end{tabularx}
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\vspace{0.3cm}
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\hfill
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All prices in \textbf{<%currency%>} funds.
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\vspace{12pt}
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<%if notes%>
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<%notes%>
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<%end if%>
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}
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\vfill
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\centerline{\textbf{Thank You for your valued business!}}
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\renewcommand{\thefootnote}{\fnsymbol{footnote}}
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\footnotetext[1]{\tiny
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Payment due NET <%terms%> Days from date of Invoice. Interest on overdue
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amounts will acrue at the rate of 1.5\% per month starting <%duedate%>
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until paid in full.
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}
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\end{document}
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