${company.name}
${company.address}
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
<#list items as item>
Beleg-Nr. ${order.documentNumber} Belegdatum ${order.orderDate} Gebiet ${order.region}
Pos. Artikelnummer Bezeichnung Menge Preis/ME Fracht/ME Preis inkl. Fracht/ME Summe
${item.position} ${item.articleNumber} ${item.description} ${item.quantity} ${item.pricePerUnit} ${item.freightPerUnit} ${item.totalPricePerUnit} ${item.total}
Netto-Warenwert: ${summary.netGoodsValue}
Nettosumme: ${summary.netSum}
Umsatzsteuer 19%: ${summary.vat19}
Betrag inkl. MwSt.: ${summary.grossTotal}