{{template "CompanyHeader" .}}

ORDER ACKNOWLEDGEMENT

{{if .OrderAckNumber}}
ORDER ACK# {{.OrderAckNumber}}
{{end}} {{if .IssueDateString}}
Date: {{.IssueDateString}}
{{end}} {{if .PageCount}}
Page: {{.CurrentPage}} of {{.PageCount}}
{{end}}
COMPANY NAME: {{.CompanyName}} CMC JOB#: {{.JobTitle}}
CONTACT: {{.Attention}} EMAIL: {{.EmailTo}}

Sold To / Invoice Address:

{{.BillTo}}

Delivery Address:

{{.ShipTo}}
CUSTOMER ORDER NO CMC REF INCOTERMS 2010 PAYMENT TERMS CUSTOMER ABN
{{if .CustomerOrderNumber}}{{.CustomerOrderNumber}}{{else}}-{{end}} {{if .CmcReference}}{{.CmcReference}}{{else}}-{{end}} {{.FOB}} {{.PaymentTerms}} {{if .CustomerABN}}{{.CustomerABN}}{{else}}-{{end}}
Shown in {{.CurrencyCode}}
{{range .LineItems}} {{end}}
DESCRIPTION QTY UNIT PRICE DISCOUNT TOTAL
{{.Title}}{{if .Description}}
{{.Description}}{{end}}		 {{.Quantity}} {{formatPrice .UnitPrice .UnitPriceText}} {{formatDiscount .Discount .HasTextPrices}} {{formatPrice .TotalPrice .TotalPriceText}}

MAKE PAYMENT TO:

Account Name: CMC Technologies Pty Ltd
BSB: 062-458
Account Number: 10067982
SWIFT: CTBAAU2S
IBAN: 0624581006782
{{if .ShowGST}} {{end}}
Subtotal:{{formatTotal .Subtotal}}
GST (10%):{{formatTotal .GSTAmount}}
TOTAL:{{formatTotal .Total}}

FREIGHT DETAILS:

{{if .FreightDetails}} {{.FreightDetails}} {{end}}