{% block content %}

COMERCIAL INVOICE

{{ exporter.company }}

{{ exporter.address }}

{{ exporter.postalCode }} , {{ exporter.city }}, {{ exporter.country }}

VAT ID: {{ exporter.vat }}


Customer

{{ order.billingFirstName ~ ' ' ~ order.billingLastName }}

{{ order.billingAddressOne ~ ' ' ~ order.billingAddressTwo }}

{{ order.billingPostCode ~ ', ' ~ order.billingCity ~ ', ' ~ order.billingCountry }}

Tel: {{ order.billingPhone }}

Email: {{ order.billingEmail }}

{# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #}

Número de factura

{{ exporter.number_invoice }}

Order number

{{ order.orderId }}

Fecha

{{ startDate ~ ' a ' ~ endDate }}

Importe

-{{ exporter.amount }}€

{% set total = 0 %} {% set subtotal = 0 %} {% for item in order.lines %} {% set total = total + item.total %} {% endfor %}

SKU

Name

Quantity

Subtotal

{{ item.product.sku }}

{{ item.name }}

{{ item.quantity }}

{{ item.total }}

{# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #} {# #}

Subtotal

{{ subtotal }}

Iva

{{ total_tax }}€

Envío

{{ exporter.ref_shipping + exporter.ref_shipping_tax }}€

Total

{{ total }}€

{% endblock %}