Company Logo

Order Confirmation

Order No.: ${order_no!""}
Order Date: ${order_date!""}
Customer No.: ${customer_no!""}

Billing Address

${billing_address.name!""}
${billing_address.street!""}
${billing_address.postal_code!""} ${billing_address.city!""}
${billing_address.country!""}

Shipping Address

${shipping_address.name!""}
${shipping_address.street!""}
${shipping_address.postal_code!""} ${shipping_address.city!""}
${shipping_address.country!""}

Order Items

<#list salesItemList as item>
Pos Item Code Description Delivery Date Qty Price (€) Total (€)
${item.pos!""} ${item.article!""} ${item.description!""} ${item.delivery_date!""} ${item.quantity!""} ${item.price!""} ${item.total!""}
Merchandise Value: € ${merchandise_value!""}
Shipping Cost: € ${shipping_cost!""}
Net Amount: € ${net_amount!""}
VAT 13%: € ${vat_13!""}
VAT 20%: € ${vat_20!""}
Total incl. VAT: € ${total_incl_vat!""}