Credit Note

Credit Note Nr. [wcj_credit_note_number]
Credit Note Date [wcj_credit_note_date]
Invoice Nr. [wcj_invoice_number]
Order Nr. [wcj_order_number]

Seller Buyer
COMPANY NAME
COMPANY ADDRESS 1
COMPANY ADDRESS 2
[wcj_order_billing_address]

[wcj_order_items_table table_class="pdf_invoice_items_table" price_prefix="-" columns="item_number|item_name|item_quantity|line_total_tax_excl" columns_titles="|Product|Qty|Total" columns_styles="width:5%;|width:75%;|width:5%;|width:15%;text-align:right;"]
Total (excl. TAX) -[wcj_order_total_excl_tax]
Taxes -[wcj_order_total_tax hide_if_zero="no"]
Order Total -[wcj_order_total]

Payment method: [wcj_order_payment_method]