{t}Note drawer:{/t} {$note.division_header|replace:"\n":" "} |
{t}Note recipient:{/t} {$note.name} {$note.address} {$note.zip} {$note.city} |
Niniejszym, zgodnie z zawartą Umową, obciążamy Państwa należnościami wg poniższego zestawienia:
{t}No.{/t} | {t}Title:{/t} | {t}Value:{/t} |
{counter}. | {$item.description} | {$item.value|money_format} |
{t}Total:{/t} |
{$note.value|money_format} |
{t}Expositor:{/t} {if $note.user}{$note.user}{else}{$note.division_author}{/if} | {t}To pay:{/t} {$note.value|money_format} |
{t}In words:{/t} {if $_config.phpui.to_words_short_version|chkconfig} {$note.value|string_format:"%d"|to_words:0:"":1} {$note.valuep|string_format:"%02d"}/100 {else} {t 0=$note.value|string_format:"%d"|to_words 1=$note.valuep|to_words}$0 dollars $1 cents{/t} {/if} | |
{t}Cautions:{/t}{t}If you have any questions or doubts, contact with our Customer Service Representative. Prepare your Customer ID, please.{/t} |
{$note.customerpin|string_format:"%04d"}
{t}Date:{/t} | {t}Value:{/t} | {t}Tax:{/t} | » | {t}After:{/t} | {t}Description:{/t} |
|
» | {$note.customerbalancelist.comment[balancelist]} |