Faktura
| Faktura číslo: | [wcj_invoice_number] |
|---|---|
| datum splatnosti: | [wcj_invoice_date] |
| Číslo objednávky: | [wcj_order_number] |
| Seller | Buyer |
|---|---|
| Michal Ježek COMPANY ADDRESS 1 COMPANY ADDRESS 2 |
[wcj_order_billing_address] |
[wcj_order_items_table table_class=“pdf_invoice_items_table“
columns=“item_number|item_name|item_quantity|line_total_tax_excl“
columns_titles=“|Product|Qty|Total“
columns_styles=“width:5%;|width:75%;|width:5%;|width:15%;text-align:right;“]
| Celkem (bez DPH) | [wcj_order_total_excl_tax] |
|---|---|
| Daň | [wcj_order_total_tax hide_if_zero=“no“] |
| Celekem | [wcj_order_total] |
Platební metoda: [wcj_order_payment_method]