Получатель платежа |
Наименование: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_COMPANYNAME')|escape:"html"} |
Счет: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_ACCOUNT_NUMBER')|escape:"html"} |
ИНН: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_INN')|escape:"html"} |
КПП: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_KPP')|escape:"html"} |
Наименование банка: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANKNAME')|escape:"html"} |
Кор. счет: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_KOR_NUMBER')|escape:"html"} |
БИК: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BIK')|escape:"html"} |