Supplier: <%=h @invoice.supplier.name %>
Delivery: <%=h @invoice.delivery_id %>
Number: <%=h @invoice.number %>
Date: <%=h @invoice.date %>
Paid on: <%=h @invoice.paid_on %>
Amount: <%=h @invoice.amount %>
Note: <%=h @invoice.note %>
<%= link_to 'Edit', edit_finance_invoice_path(@invoice) %> | <%= link_to 'Back', finance_invoices_path %>