Invoice N ${inv.number} от ${inv.date}
Vendor: ${inv.name}     Customer: ${inv.customer}
TIN ${inv.inn}, CAT ${inv.kpp}    
        ${inv.custAddress}
${inv.bank}    
BIK ${inv.bik}
cor./acc. ${inv.corrAcc}
account ${inv.account}
   
           
${inv.address}        
           
Phone: ${inv.phone}, Fax: ${inv.fax}        
           
           
Reason Amount
${inv.basis} ${inv.amount}
        Total: ${inv.amount}
           
${inv.nds}
Amount in words: ${inv.amountStr}
         
Chief ${inv.chief}