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{CUSTOMER_FIRSTNAME} {CUSTOMER_LASTNAME}
{CUSTOMER_STREET}
{CUSTOMER_ZIPCODE} {CUSTOMER_CITY}
{CUSTOMER_COUNTRY}
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{VENDOR_ADDRESS}
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{VENDOR_ADD_INFO} |
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{DATE} |
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{TXT_BILL} / {TXT_CREDIT}
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{TXT_BILL_NO}: {BILL_NO}
{TXT_EXTERNAL_BILL_NO}: {EXTERNAL_BILL_NO}
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{TXT_DAY_OF_SERVICE_PROVISION}: {DATE}
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{TXT_POSITION} |
{TXT_AMOUNT} |
{TXT_ARTICLE} |
{TXT_VAT_RATE} |
{__TXT_VAT_UNIT} |
{TXT_UNIT_PRICE} |
{TXT_PRICE} |
{LOOP_POSITION} |
{LOOP_AMOUNT} |
{LOOP_OBJ_TYPE}: {LOOP_TITLE}
{__LOOP_TXT_ENTITLED_RETRIEVE}{LOOP_TXT_PERIOD_OF_SERVICE_PROVISION}: {LOOP_DURATION} |
{LOOP_VAT_RATE} |
{__LOOP_VAT_UNIT} |
{LOOP_UNIT_PRICE} |
{LOOP_PRICE} |
{TXT_TOTAL_NETPRICE}: |
{TOTAL_NETPRICE} |
{TXT_TOTAL_VAT}: |
{TOTAL_VAT} |
{TXT_SUBTOTAL_AMOUNT}: |
{SUBTOTAL_AMOUNT} |
{TXT_COUPON}: |
{BONUS} |
{TXT_TOTAL_AMOUNT}: |
{TOTAL_AMOUNT} |
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{TXT_PAYMENT_TYPE}
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