ORDINE DI ACQUISTO
<%company%> <%address%>	Telefono: <%tel%> Fax: <%fax%>

Data ordine		<%orddate%>
Consegna		<%reqdate%>
Ordine numero		<%ordnumber%>

Ordinare a:

Recapito:

<%name%>
<%address1%> <%if address2%>
<%address2%> <%end address2%>
<%city%> <%state%> <%zipcode%> <%if country%> <%country%> <%end country%>
<%if contact%>
All'attenzione di: <%contact%> <%end contact%> <%if vendorphone%>
Telefono: <%vendorphone%> <%end vendorphone%> <%if vendorfax%>
Fax: <%vendorfax%> <%end vendorfax%>

<%shiptoname%>
<%shiptoaddress1%> <%if shiptoaddress2%>
<%shiptoaddress2%> <%end shiptoaddress2%>
<%shiptocity%> <%shiptostate%> <%shiptozipcode%> <%if shiptocountry%> <%shiptocountry%> <%end shiptocountry%>
<%if shiptocontact%>
All'attenzione di: <%shiptocontact%> <%end shiptocontact%> <%if shiptophone%>
Telefono: <%shiptophone%> <%end shiptophone%> <%if shiptofax%>
Fax: <%shiptofax%> <%end shiptofax%>

<%foreach number%> <%end number%> <%foreach tax%> <%end tax%>

Codice	Descrizione	Quantità		Prezzo	Totale riga
<%number%>	<%description%>	<%qty%>	<%unit%>	<%sellprice%>	<%linetotal%>

Totale righe				<%subtotal%>
<%taxdescription%>: <%taxrate%>% su <%taxbase%>				<%tax%>

		Totale ordine		<%ordtotal%>

<%if notes%> <%end notes%>

Note

<%notes%>

Tutti i prezzi sono espressi in valuta <%currency%>
<%shippingpoint%>

<%company%> <%address%>

Telefono: <%tel%> Fax: <%fax%>

ORDINE DI ACQUISTO

<%company%>
<%address%>

Telefono: <%tel%>
Fax: <%fax%>