v1.0可编辑可修改11Invoice发票联Firstinvoice第一联发票联Dateissued:开票日期Invoicecode:发票代码:InvoiceNo.:发票号码:Payee:付款单位:Anti-forgerycode:税控码:PrintingNo.:机打号码:Serviceitem经营项目Unitprice单价Quantity数量Amount金额TotalinCapital:合计金额(大写):Payee:收款单位:DeviceNo.:机器编号:TaxRegistryNo.:BankAccount:开户银行及账号:v1.0可编辑可修改22税务登记号:Printedbyreceiverhand-writinginvalid税控装置打印发票。手写无效Payee(seal)收款单位(加盖发票专用章):Issuedby:收款人:Drawer:开票人: