Lieferadresse:
${deliveryAddress.companyName}
${deliveryAddress.street}
${deliveryAddress.postalCodeCity}
${deliveryAddress.country}
Abrechnung über:
${billingAddress.companyName}
${billingAddress.street}
${billingAddress.postalCodeCity}
${billingAddress.country}
Auftrag
Voucher No |
Customer No |
Tax No |
Document Date |
Area |
|
20201946 |
87501000 |
|
29.04.2025 |
Voucher No |
|
Purchase No |
Order Date |
Vat ID |
Country |
Object No |
|
OOM1-113/2025 // PL |
|
CZ01512161 |
Litauen |
747195 |
|
Beleg-Nr. |
${order.documentNumber} |
Belegdatum |
${order.orderDate} |
Gebiet |
${order.region} |
Pos. |
Artikelnummer |
Bezeichnung |
Menge |
Preis/ME |
Fracht/ME |
Preis inkl. Fracht/ME |
Summe |
<#list items as item>
${item.position} |
${item.articleNumber} |
${item.description} |
${item.quantity} |
${item.pricePerUnit} |
${item.freightPerUnit} |
${item.totalPricePerUnit} |
${item.total} |
#list>
Netto-Warenwert: |
${summary.netGoodsValue} |
Nettosumme: |
${summary.netSum} |
Umsatzsteuer 19%: |
${summary.vat19} |
Betrag inkl. MwSt.: |
${summary.grossTotal} |