Order registration

KZOOMI

Thank you for your order.

ORDER INFORMATION

Order number: $pedidoObj.id

Date: $fecha

Client code: $codcliente

Payment: $fpago

BILLING DATA

$nombreFacturacion
$nifFacturacion

$direccionFacturacion
$cpFacturacion $poblacionFacturacion
$provinciaFacturacion
$paisFacturacion

Phone Number: $telefonoFacturacion
Mobile: $movilFacturacion
E-Mail: $emailFacturacion

SHIPPING DATA

$nombreEnvio


$direccionEnvio
$cpEnvio $poblacionEnvio
$provinciaEnvio
$paisEnvio

Phone number: $telefonoEnvio
Mobile: $movilEnvio
E-Mail: $emailEnvio

ORDER DETAILS

Cant. Product Price Summary
$linea.cantidad $linea.nombre
$linea.ref 		#if ($linea.tieneDto) $number.format('###,##0.00',$linea.precio) #end $number.format('###,##0.00',$linea.precioConDto) $number.format('###,##0.00',$linea.total) €
SubTotal $number.format('###,##0.00',$totalBase) €
Group discount $number.format('###,##0.00',$dtoGrupo) % $number.format('###,##0.00',$totalDtoGrupo) €
Client discount $number.format('###,##0.00',$dtoCliente) % $number.format('###,##0.00',$totalDtoCliente) €
Payment $number.format('###,##0.00',$dtoFpago) % $number.format('###,##0.00',$totalDtoFpago) €
Shipping fee: $number.format('###,##0.00',$totalTransporte) €
V.A.T. amount $number.format('###,##0.00',$totalIva) €
Order price: $number.format('###,##0.00',$total) €

Order Observations

$observations

#if ($pedidoObj.fpago==1)

You have selected the payment Bank transfer.

You must make a transfer in the name of KZOOMI SL in the account number of the bank entity BANKIA:

IBAN - ES96 2038 8731 3760 0006 0960

Please, indicate your name and order number in the transfer.

If the transfer is not received within a maximum period of 72 hours after the order placement, this order will be canceled.

#end