diff --git a/modules/account_invoice/invoice_ict.fodt b/modules/account_invoice/invoice_ict.fodt
index 136a646..bb17a77 100644
--- a/modules/account_invoice/invoice_ict.fodt
+++ b/modules/account_invoice/invoice_ict.fodt
@@ -8,13 +8,13 @@
LibreOffice/7.6.0.3$Windows_X86_64 LibreOffice_project/69edd8b8ebc41d00b4de3915dc82f8f0fc3b6265
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@@ -4021,8 +4041,11 @@
FREIGHT VALUE: <invoice.report_freight_currency_symbol><format_number(invoice.report_freight_amount, invoice.party.lang) if invoice.report_freight_amount != '' else ''>
WE CERTIFY THAT THE MERCHANDISE IS OF <invoice.report_origin or ''>ORIGIN
- L/C NUMBER
-
+
+ BANK: EFG BANK SA
+ IBAN : CH8808667007168111027
+ SwifT Code: EFGBCHZZ
+
<format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
@@ -4107,4 +4130,4 @@
-
+
\ No newline at end of file
diff --git a/modules/account_invoice/invoice_ict_final.fodt b/modules/account_invoice/invoice_ict_final.fodt
index 59068cb..d1f5968 100644
--- a/modules/account_invoice/invoice_ict_final.fodt
+++ b/modules/account_invoice/invoice_ict_final.fodt
@@ -4,17 +4,17 @@
Credit / Debit Note
willen
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@@ -4003,15 +4067,18 @@
At <line>
</for>
- FREIGHT VALUE: <invoice.report_freight_currency_symbol><format_number(invoice.report_freight_amount, invoice.party.lang) if invoice.report_freight_amount != '' else ''>
+ FREIGHT VALUE: <invoice.report_freight_currency_symbol><format_number(invoice.report_freight_amount, invoice.party.lang) if invoice.report_freight_amount != '' else ''>
WE CERTIFY THAT THE MERCHANDISE IS OF <invoice.report_origin or ''>ORIGIN
- L/C NUMBER
+
+ BANK: EFG BANK SA
+ IBAN : CH8808667007168111027
+ SwifT Code: EFGBCHZZ
<format_currency(invoice.total_amount, invoice.party.lang, invoice.currency)>
-
+
@@ -4019,6 +4086,7 @@
+
NET LANDED WEIGHTS, ACTUAL TARE, NO FRANCHISE
@@ -4092,4 +4160,4 @@
-
+
\ No newline at end of file