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} |