<div style="font-family: verdana; font-size: 10pt;"> {$InvoiceCompany}<br>
{if $InvoiceCompany2}{$InvoiceCompany2}<br>{/if}
{if $InvoiceCompany3}{$InvoiceCompany3}<br>{/if}
{if $InvoiceName}{$InvoiceName}<br>{/if}
{if $InvoiceStreet}{$InvoiceStreet}<br>{/if}
{if $InvoiceZIP}{$InvoiceZIP}{/if} {if $InvoiceTown}{$InvoiceTown}<br>{/if}
{$InvoiceCountry}{$order_DeliverAdressCountry} <br>
{if $ustid}Ihre USt-Id-Nr.:{$ustid}<br>{/if}
<br>
<br>
<br>
</div>
<div style=
"text-align: right; font-family: verdana; font-size: 10pt; padding-right: 1cm; padding-top: 12mm;"> {$smarty.now|date_format:"%d.%m.%Y"}<br>
</div>
<div> <br>
<div style="font-family: verdana; font-size: 10pt;"> <span style=
"font-size: large;"> Kunden-Nr: {if $CustomerUser.customer_user_name!="gast"}
{$CustomerUser.customer_user_name}{/if}<br>
<strong>Rechnungs Nr.: {if $Rechungscode}{$Rechungscode}{else}{$smarty.now|date_format:"%y"}{$InvoiceNr|string_format:"%05d"}{/if $Rechungscode}</strong></span> </div>
<div style="font-family: verdana; font-size: 10pt;"> <br>
Sehr geehrte Damen und Herren,<br>
<br>
für Ihre Bestellung vom {$OrderDate} bei {$ShopURL} mit dem
Bestellcode {$OrderCode} erlauben wir uns in Rechnung zu
stellen: </div>
<div style="font-family: verdana; font-size: 10pt;">
<table width="1000" cellspacing="2" cellpadding="2" border=
"0">
<tr>
<td><div> <strong>Pos</strong><strong>.</strong>
<hr>
</div></td>
<td><div> <strong>Artikel</strong>
<hr>
</div></td>
<td><div style="font-family: verdana; font-size: 10pt;"> <strong>Menge</strong>
<hr>
</div></td>
<td><div align="right" style=
"font-family: verdana; font-size: 10pt;"> <strong>Preis</strong>
<hr>
</div></td>
</tr>
{counter start=0 print=false assign=pos}
{section name=item loop=$cart} {counter}
<tr>
<td><span style=
"font-family: verdana; font-size: 10pt;">{$pos}</span></td>
<td><span style=
"font-family: verdana; font-size: 10pt;">{$cart[item].s_desc}</span></td>
<td><span style=
"font-family: verdana; font-size: 10pt;">{$cart[item].s_qty}</span></td>
<td align="right"><span style=
"font-family: verdana; white-space: nowrap;">{$cart[item].s_total}</span></td>
</tr>
{/section}
<tr>
<td></td>
</tr>
<tr>
<td align="right" colspan="3"><span style=
"font-family: verdana; font-size: 10pt;"><strong>Summe:</strong></span></td>
<td align="right"><span style=
"font-family: verdana; font-size: 10pt;"><strong>{$CurrencySymbol}
{$NetTotal}</strong></span></td>
</tr>
<tr>
<td align="right" colspan="3"><span style=
"font-family: verdana; font-size: 10pt;"><strong>MwSt.
19%:</strong></span></td>
<td align="right"><span style=
"font-family: verdana; font-size: 10pt;"><strong>{$CurrencySymbol}
{$VAT}</strong></span></td>
</tr>
<tr>
<td align="right" colspan="3"><span style=
"font-family: verdana; font-size: 10pt;"><strong>Rechnungsbetrag
EUR:</strong></span></td>
<td align="right"><span style=
"font-family: verdana; font-size: 10pt;"><strong>{$CurrencySymbol}
{$Total}</strong></span></td>
</tr>
</table>
<span style=
"font-family: verdana; font-size: 10pt;"><br>
Zahlungskondition: {$PaymentCond}<br>
Zahlbar innerhalb von 8 Tagen.<br>
<br>
<br>
{if $CustomerUser.customer_user_lastschrift!=''}<br>
<br>
Bitte nicht überweisen, wir buchen abzüglich 3% Nachlaß von Ihrem Konto ab.
{else}
{if $InvoiceCountry neq "DEUTSCHLAND"}
Wir bitten um Überweisung innerhalb 8 Tagen<br>
unter Angabe Ihrer Kunden-Nr. auf folgendes Konto:<br />
IBAN: DE12 1234 1234 1234 1234 00<bt>
BIC: ABCD DE AB 123, Muster Bank AG
{else}
Bitte geben Sie bei Ihrer Überweisung auf oben genannte Konten Ihre Kunden-Nr. an.
{/if} {/if} <br>
</span> </div>
</div>
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