Provider {|$contractorname|}
{|$contractordetails|}
Recipient {|if $clientname|} {|$clientname|}
{|/if|} {|if $clientphone|} {|$clientphone|}
{|/if|} {|if $clientemail|} {|$clientemail|}
{|/if|} {|if $clientaddress|} {|$clientaddress|}
{|/if|}
Order According to the application

Cost waybill № {|$number|}
from {|$orderdate|}

{|foreach from=$productsArray item="b" key="i"|} {|/foreach|} {|if $taxsum != '0.00'|} {|/if|} {|if $discountsum != '0.00'|} {|/if|} {|if $taxsum != '0.00'|} {|else|} {|/if|} {|if $deliveryprice != '0.00'|} {|/if|}
Category Item Units Amount Price without VAT Total without VAT
{|$i+1|} {|$b.categoryname|} {|$b.name|} {|$b.unit|} {|$b.count|} {|$b.pricenotax|} {|$ordercurrency|} {|$b.sumnotax|} {|$ordercurrency|}
        {|$productsum|} Total: {|$ordersumwithouttax|} {|$ordercurrency|}
          Total without VAT: {|$ordersumwithouttax|} {|$ordercurrency|}
          Discount: -{|$discountsum|} {|$ordercurrency|}
          VAT: {|$taxsum|} {|$ordercurrency|}
          VAT: Without VAT
          Delivery: {|$deliveryprice|} {|$ordercurrency|}
          Total{|if $taxsum != '0.00'|} including VAT:{|/if|} {|$ordersumwithtax|} {|$ordercurrency|}
{|*|}
Total cost:
{|$ordersumtext|}
{|if $taxsum != '0.00'|}VAT: {|$taxsum|} {|$ordercurrency|}{|/if|} {|*|}

Director ______________________________ Chartered accountant ___________________________
Shipped by _____________________________ Received by ___________________________