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