Beschreibung	Betrag
{invoiceitem.title} {invoiceitem.description}	{invoiceitem.amount}
Subtotal	{invoice.subtotal}
- {invoice.discountPercentage}% Rabatt - {invoice.discountAmount} Rabatt	-{invoice.totalDiscount}
TOTAL exkl. MWST	{invoice.totalExkl}
TOTAL	{invoice.total}
Nettobetrtag	{invoice.totalExkl}
inkl. MWST {invoice.mwst}%	{invoice.totalTax}
Subtotal	{invoice.subtotal}
- {invoice.discountPercentage}% Rabatt - CHF {invoice.discountAmount} Rabatt	-{invoice.totalDiscount}
TOTAL exkl. MWST	{invoice.totalExkl}
+ MWST {invoice.mwst}%	{invoice.totalTax}
TOTAL inkl. MWST	{invoice.totalInkl}