# Proforma Invoice

Proforma Invoice Nr. | [wcj_proforma_invoice_number]
Proforma Invoice Date | [wcj_proforma_invoice_date]
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" 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;" discount_as_item="Discount"]

Total (excl. TAX) | [wcj_order_total_excl_tax]
Taxes | [wcj_order_total_tax hide_if_zero="no"]
Order Total | [wcj_order_total]