Avansa rēķins Nr.WO{$order_data.id|string_format:"%05d"}
{$order_data.created|date_format:"%Y"}.gada
{$order_data.created|date_format:"%d"}.
{assign var="month" value=$order_data.created|date_format:"%m"}
{if $month == 1}
janvāris
{elseif $month == 2}
februāris
{elseif $month == 3}
marts
{elseif $month == 4}
aprīlis
{elseif $month == 5}
majs
{elseif $month == 6}
jūnijs
{elseif $month == 7}
jūlijs
{elseif $month == 8}
augusts
{elseif $month == 9}
septembris
{elseif $month == 10}
oktobris
{elseif $month == 11}
novembris
{elseif $month == 12}
decembris
{/if}
|
| Preču nosūtītājs: |
|
SAMGAMER SIA
|
Reģ. Nr.: |
LV40103895651 |
|
| Juridiskā adrese: |
Ulbrokas iela 7-69, Rīga, LV-1021 |
| Izsniegšanas adrese: |
Ernesta Birznieka-Upīša iela 26, Rīga, LV-1050 |
| Norēķinu rekvizīti: |
| Swedbank AS |
Kods: |
HABALV22 |
Konts: |
LV78HABA0551040015575
|
|
|
| Rēķina maksātājs: |
{if $order_data.data.user_type == 2}
{$order_data.data.jur_name}
|
Reģ. Nr: |
{$order_data.data.jur_code} |
{else}
{$order_data.data.rname} {$order_data.data.rsurname}
|
{/if}
|
| {if $order_data.data.user_type == 2}Juridiskā a{else}A{/if}drese: |
{if $order_data.data.user_type == 2}
{$order_data.data.jur_addr}
{else}
{$order_data.data.delivery_address}
{/if},
{assign var="this_city" value=$order_data.city}
{assign var="this_region" value=$order_data.region}
{$regions_list.$this_region.city.$this_city.lname.$lang_id},
{$regions_list.$this_region.lname.$lang_id}
|
|
| Kontaktinformācija: |
{$order_data.data.rname} {$order_data.data.rsurname} Tālr.: {$order_data.data.rphone} E-mails: {$order_data.data.remail} |
|
| Samaksas veids: |
{assign var="tmp" value=$order_data.pay_type}
{$pay_type.$tmp.lname.$lang_id}
|
Apmaksas termiņš: --- |
|
| Nr. |
Kods |
Preces nosaukums |
Mērv. |
Skaits |
Cena bez PVN |
Summa |
{foreach from=$order_data.products_data item=item key=key name=i}
{assign var="vendor_id" value=$item.vendor_id}
{assign var="vendor_name" value="`$vendor_list.$vendor_id.name`"}
| {$smarty.foreach.i.iteration}. |
{$item.art} |
{$vendor_name} {$item.name[3]} {*
*} |
gab. |
{$item.count|string_format:'%d'} |
{$item.cena/1.22|string_format:'%.2f'} |
{$item.total/1.22|string_format:'%.2f'} |
{/foreach}
{if $order_data.delivery_summ > 0}
| {$smarty.foreach.i.iteration+1}. |
- |
Piegade (
{assign var="tmp" value=$order_data.data.delivery_type}
{$delivery_type.$tmp.lname.$lang_id}
)
{$order_data.data.delivery_address}
|
pk. |
1 |
{$order_data.delivery_summ/1.22|string_format:'%.2f'} |
{$order_data.delivery_summ/1.22|string_format:'%.2f'} |
{/if}
|
{assign var="total" value=$order_data.summ+$order_data.delivery_summ}
| Summa bez PVN, {$currency_list.$this_currency.name}: |
{$total/1.22|string_format:'%.2f'} |
| PVN 22%, {$currency_list.$this_currency.name}: |
{$total-$total/1.22|string_format:'%.2f'} |
| Pavisam apmaksai, {$currency_list.$this_currency.name}: |
{$total|string_format:'%.2f'} |