Factura

{{ order.order.company }} Fecha: {{ order.order.date|date("d/m/Y") }} NIF/CIF: {{ order.order.nipNifSeller }} {{ order.order.sellerAddress }} {{ order.order.sellerCountry }}, {{ order.order.sellerState }}, {{ order.order.sellerCity }} Tel: {{ order.order.sellerPhone1 }} {{ (order.order.sellerPhone2 is not null) ? ' - ' ~ order.order.sellerPhone2 : '' }} Número de factura: {{ order.order.invoiceNumber }} {% if order.order.sellerLogo %} {% endif %} Facturar a: {{ order.order.billingFirstName ~ " " ~ order.order.billingLastName }} Empresa: {{ order.order.client_company }} {% if order.order.nipNifClient == '0' %} NIF/CIF: {% else %} NIF/CIF: {{ order.order.nipNifClient }} {% endif %} {{ order.order.billingAddressOne ~ (order.order.billingAddressTwo is not null ? " - " ~ order.order.billingAddressTwo : "") }} {{ order.order.billingPostCode }} {{ order.order.billingState }}, {{ order.order.billingCountry }} Enviar a: {{ order.order.firstName ~ " " ~ order.order.lastName }} {{ order.order.addressOne ~ (order.order.addressTwo is not null ? " - " ~ order.order.addressTwo : "") }} {{ order.order.postCode }} {{ order.order.state }}, {{ order.order.country }} Información del pedido Método de envío: {{ order.courier }} Método de pago: {{ order.order.paymentMethod }} Tracking: {{ order.order.tracking }}