{mycompany_name} – {mycompany_address} –{mycompany_zip} – {mycompany_town}[!-- IF {billing_contact_name} --] {billing_contact_name} {billing_contact_firstname} [!-- ELSE {billing_contact_name} --] {company_name} [!-- ENDIF {billing_contact_name} --][!-- IF {billing_contact_address} --] {billing_contact_address} [!-- ELSE {billing_contact_address} --] {company_address} [!-- ENDIF {billing_contact_address} --][!-- IF {billing_contact_zip} --] {billing_contact_zip} {billing_contact_town}[!-- ELSE {billing_contact_zip} --] {company_zip} {company_town}[!-- ENDIF {billing_contact_zip} --]

Rechnungsdetails

E-Mail:

{mycompany_email}

Telefon:

{mycompany_phone}

Rechnungsdatum:

{object_date}

Kunden-Nr.:

{company_customercode}

Auftrags-Nr.:

[!-- IF {object_options_auftragsnummer} --] {object_options_auftragsnummer} [!-- ELSE {object_options_auftragsnummer} --] Keine Auftragsnummer [!-- ENDIF {object_options_auftragsnummer} --]

Angebots-Nr.:

[!-- IF {object_options_angebotsnummer} --] {object_options_angebotsnummer} [!-- ELSE {object_options_angebotsnummer} --] Keine Angebotsnummer [!-- ENDIF {object_options_angebotsnummer} --]

Zahlbar: {object_payment_term}[!-- IF {object_options_hinweis} --] Hinweis: {object_options_hinweis} [!-- ENDIF {object_options_hinweis} --]Rechnungs-Nr.: {object_ref}[!-- IF {delivery_contact_name} --] Objekt: ({delivery_contact_name}) - {delivery_contact_address}, {delivery_contact_zip} {delivery_contact_town} [!-- ENDIF {delivery_contact_name} --]

Pos.

Menge

Beschreibung

Einzelpreis

Gesamt

[!-- BEGIN row.lines --]{line_pos}

{line_qty}

{line_product_barcode}{line_product_label}{line_desc}

{line_up_locale} €

{line_price_ht_locale}[!-- END row.lines --]

Summe Artikel (netto)

{object_total_ht_locale} €

Mwst. 19,0%:

{object_total_vat_locale} €

Gesamtsumme

{object_total_ttc_locale} €