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 ($CURRENCYCODE$) $ $TOTAL$