Receptor$INVOICE_RAZON_SOCIAL$RFC: $R_ACCOUNTID_SICCODE$ $INVOICE_BILL_STREET$ #$INVOICE_NUM_EXT_F$ $INVOICE_NUM_INT_F$ Col. $INVOICE_BILL_POBOX$, $INVOICE_BILL_CITY$, $INVOICE_BILL_STATE$ $INVOICE_BILL_COUNTRY$, CP. $INVOICE_BILL_CODE$ |
Emisor$COMPANY_NAME$RFC: $COMPANY_VATID$ $COMPANY_ADDRESS$ $COMPANY_TREEBESCFDI_NUM_EXT$ $COMPANY_TREEBESCFDI_NUM_INT$ $COMPANY_TREEBESCFDI_COLONIA$, $COMPANY_CITY$, $COMPANY_STATE$, $COMPANY_COUNTRY$. CP. $COMPANY_ZIP$ |
CODIGO | PRODUCTO/SERVICIO | CANTIDAD | P. U. | TOTAL | |||
#PRODUCTBLOC_START# | |||||||
$PRODUCTS_PRODUCTCODE$ | $PRODUCTNAME$ | $PRODUCTQUANTITY$ | $ $PRODUCTLISTPRICE$ | $ $PRODUCTSTOTALAFTERDISCOUNT$ | |||
#PRODUCTBLOC_END# | |||||||
SUB-TOTAL |
$ $TOTALWITHOUTVAT$ |
||||||
#VATBLOCK_START# | |||||||
$VATBLOCK_LABEL$ ($VATBLOCK_VALUE$ %) | $ $VATBLOCK_VAT$ | ||||||
#VATBLOCK_END# | |||||||
TOTAL ($CURRENCYCODE$) | $ $TOTAL$ |