Supply Confirmation

${doc.id}

Document date: ${doc.date}

Performance date: ${doc.date}

\n\n

Supplier

${doc.supplier}
${\n doc.addr.replace(/\\n/g, \"
\")\n }

\n\n

Customer

Kweili Kft.
6723 Szeged, Sandor utca 43. 1. em. 2. a., HU
HU26541961

\n\n

Deliverables

\n Description\n International charter passenger transport by bus activities in Europe (CZ,CH,DE,FR,IT,ES,PT)\n

\n\n

Financials

Net amount${doc.total} EUR

VAT / Tax0 EUR (tax free)

Gross amount${doc.total} EUR

\n\n

Payment credentials

ToGURBUZ GOENEN

IBANLT58 3250 0707 1868 7202

BICREVOLT21

\n\n

Notes

\n ${\n doc.busDetails\n ? `IntermediaryAgent: Gürbüz Gönen
Radounova 2681/24
150 00 Praha, Czechia`\n : `May contain intermediated services rendered by third party`\n }\n

\n\n ${\n doc.busDetails\n ? ``\n : \"\"\n }\n

\n `;\n\n const html = `\n\n\n \n \n\n\n ${documents.map(renderDocument).join(\"\")}\n\n`;\n\n return new Response(html, {\n headers: { \"Content-Type\": \"text/html; charset=utf-8\" },\n });\n}","deleted","label",[103],"permalink","https://www.val.town/x/bus/GURBUZ2/code/main.ts","extension","actionData","errors"]