<p><strong>Entreprise</strong> :
<br />Dar al rafidain
<br />Adresse : 
<br />Numéro de téléphone : 
<br />Adresse e-mail : <a href="mailto:gafouri@gmail.com">gafouri@gmail.com</a></p>

<p><strong>Client</strong> :
<br />[customer first-name] [customer last-name]
<br />[customer email-address]
<br />[customer address]
<br />[customer postcode] [customer town]
<br />[customer country]</p>

<p><strong>Date</strong> : [monthday date=refund format=2]/[month date=refund format=2]/[year date=refund]</p>

<h2>Facture d'avoir N°[order id]R</h2>

<table border="1" width="100%">
<tr>
<th width="25%">Produit</th>
<th width="10%">Quantité</th>
<th width="15%">Prix unitaire net</th>
<th width="14%">Montant net</th>
<th width="12%">Taxe ([order tax-percentage] %)</th>
<th width="12%">Expédition</th>
<th width="12%">Montant</th>
</tr>
<tr>
<td><a href="[product url]">[product name]</a></td>
<td>[order quantity]</td>
<td>[order net-unit-price decimals=2] [commerce-manager currency-code]</td>
<td>[order net-amount decimals=2] [commerce-manager currency-code]</td>
<td>[order tax decimals=2] [commerce-manager currency-code]</td>
<td>[order shipping-cost decimals=2] [commerce-manager currency-code]</td>
<td>[order amount decimals=2] [commerce-manager currency-code]</td>
</tr>
</table>

<p><strong>Montant net à votre crédit : [order amount decimals=2] [commerce-manager currency-code]</strong></p>

<p>Date de paiement : [monthday date=item format=2]/[month date=item format=2]/[year date=item]
<br />Mode de paiement : [order payment-mode]
<br />Numéro de transaction : [order transaction-number]
<br />Date de remboursement : [monthday date=refund format=2]/[month date=refund format=2]/[year date=refund]</p>