{rendie:strip}
| 发 票 信 息 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 客户名称: | [loginvoicelist:clientname] | |||||||
| 订单编号: | [loginvoicelist:orderid] | |||||||
| 订单金额: | [loginvoicelist:moneytotal]元 | |||||||
| 开票日期: | [loginvoicelist:invoicedate] | |||||||
| 发票类型: | {if:[loginvoicelist:InvoiceType]==2}增值税发票{elseif:[loginvoicelist:InvoiceType]==1}普通发票{else}不需要发票{end if} | |||||||
| 发票号码: | [loginvoicelist:invoicenum] | |||||||
| 发票抬头: | [loginvoicelist:InvoiceContent] | |||||||
| 纳税人识别码: | [loginvoicelist:InvoiceCode] | |||||||
| 注册地址: | [loginvoicelist:InvoiceAddress] | |||||||
| 注册电话: | [loginvoicelist:InvoiceTel] | |||||||
| 开户银行: | [loginvoicelist:InvoiceBank] | |||||||
| 银行账号: | [loginvoicelist:InvoiceBankCard] | |||||||
| 开 票 人: | [loginvoicelist:handlername] | |||||||
| 录 入 员: | [loginvoicelist:inputer] | |||||||
| 录入时间: | [loginvoicelist:inputtime] | |||||||