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<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<meta http-equiv="X-UA-Compatible" content="ie=edge">
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<title>发票</title>
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<link rel="stylesheet" href="./index.css">
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</head>
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<body>
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<!-- 第一张 -->
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<div class="invoice-body orange">
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<div class="invoice-body-up ovh">
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<div class="invoice-body-up-left fl">
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<dl>
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<dt class="invoice-body-up-left-img">
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<img width="70" height="70" src="./images/1561108150.png" alt="二维码">
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</dt>
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<dd class="black"><span class="l-s1 orange">机器编号：</span>661611953410</dd>
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</dl>
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</div>
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<div class="invoice-body-up-center ta-c fl">
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<p class="invoice-body-up-center-title l-s2">重庆增值税电子普通发票</p>
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<div class="invoice-body-up-center-border"></div>
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</div>
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<div class="invoice-body-up-right fl lh24">
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<p>
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<span class="invoice-right-label w50">发票代码</span><span>：</span>
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<span class="black">044031800211</span>
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</p>
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<p>
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<span class="invoice-right-label w50">发票号码</span><span>：</span>
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<span class="black">805421210</span>
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</p>
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<p>
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<span class="invoice-right-label w50">开票日期</span><span>：</span>
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<span class="black"> 2019 <span class="orange">年</span> 05 <span class="orange">月</span> 23 <span
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class="orange">日</span></span>
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</p>
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<p>
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<span class="invoice-right-label w50">校验码</span><span>：</span>
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<span class="black">73165 09840 76544 48548</span>
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</p>
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</div>
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</div>
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<div class="invoice-table">
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<div class="invoice-table-header ovh">
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<div class="invoice-table-header-left fl ta-c l-s2 lh20">
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购买方
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</div>
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<div class="invoice-table-header-center1 fl ovh lh19">
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<p>
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<span class="invoice-right-label w88">名称</span><span>：</span>
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<span class="black">044031800211</span>
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</p>
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<p>
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<span class="invoice-right-label w88">纳税人识别号</span><span>：</span>
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<span class="black">805421210</span>
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</p>
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<p>
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<span class="invoice-right-label w88">地址、电话</span><span>：</span>
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<span class="black">重庆开票</span>
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</p>
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<p>
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<span class="invoice-right-label w88">开户行及账号</span><span>：</span>
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<span class="black">73165 09840 76544 48548</span>
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</p>
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</div>
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<div class="invoice-table-header-left fl ta-c l-s2 lh20">
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密码区
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</div>
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<div class="invoice-table-header-right fl ovh l-s1 black lh20 fz16">
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/2/75+<311+54*3667<<>>5<++9+/ <7-4+18-//0*12*25-1*9/17975203 <601*00<2+84*3625>6>**<-+/3>17-4+18-//0*12*25/8>*5/
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</div>
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</div>
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<div class="invoice-table-content ps-r">
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<div class="border-right-height ps-al-203"></div>
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<div class="border-right-height ps-al-260"></div>
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<div class="border-right-height ps-al-306"></div>
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<div class="border-right-height ps-al-394"></div>
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<div class="border-right-height ps-al-489"></div>
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<div class="border-right-height ps-al-607"></div>
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<div class="border-right-height ps-al-638"></div>
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<div class="invoice-table-content-header ovh ta-c lh20">
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<div class="fl w204">货物或应税劳务、服务名称</div>
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<div class="fl w57">规格型号</div>
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<div class="fl w46">单位</div>
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<div class="fl w88">数量</div>
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<div class="fl w95">单 价</div>
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<div class="fl w118">金 额</div>
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<div class="fl w31">税率</div>
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<div class="fl w117">税 额</div>
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</div>
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<div class="invoice-map ovh">
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<div class="invoice-table-content-center ovh black ta-r">
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<div class="fl w204 ta-l">（详见销货清单）</div>
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<div class="fl w57"></div>
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<div class="fl w46">位</div>
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<div class="fl w88">1</div>
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<div class="fl w95">1</div>
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<div class="fl w118">4287.17</div>
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<div class="fl w31 ta-r">13%</div>
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<div class="fl w117">557.33</div>
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</div>
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</div>
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<div class="invoice-table-content-bottom ta-r ovh black">
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<div class="fl w204 ta-c l-s38 orange">合计</div>
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<div class="fl w57"></div>
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<div class="fl w46"></div>
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<div class="fl w88"></div>
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<div class="fl w95"></div>
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<div class="fl w118"> ¥4287.17</div>
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<div class="fl w31"></div>
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<div class="fl w117"> ¥557.33</div>
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</div>
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</div>
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<div class="invoice-table-content2 ovh">
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<div class="fl w203 border-right-height ta-c lh29">价税合计（大写）</div>
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<div class="fl w552 ovh lh29">
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<p class="fl w360 t-i4 black"><span>ⓧ </span>肆仟捌佰肆拾肆圆五角</p>
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<p class="fl w192 black"><span class="orange">（小写）</span> ¥4844.50</p>
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</div>
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</div>
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<div class="invoice-table-bottom ovh">
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<div class="invoice-table-header-left fl ta-c l-s2 lh20">销售方</div>
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<div class="invoice-table-header-center1 fl ovh lh19">
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<p>
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<span class="invoice-right-label w88">名称</span><span>：</span>
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<span class="black">044031800211</span>
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</p>
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<p>
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<span class="invoice-right-label w88">纳税人识别号</span><span>：</span>
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<span class="black">805421210</span>
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</p>
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<p>
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<span class="invoice-right-label w88">地址、电话</span><span>：</span>
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<span class="black">重庆开票</span>
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</p>
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<p>
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<span class="invoice-right-label w88">开户行及账号</span><span>：</span>
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<span class="black">73165 09840 76544 48548</span>
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</p>
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</div>
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<div class="invoice-table-header-left fl ta-c l-s2 lh34">
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备 注
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</div>
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<div class="fz12 invoice-table-header-right fl ovh l-s1 black lh20">订单C1182451210021215540</div>
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</div>
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</div>
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<div class="invoice-table-footer ovh black">
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<div class="fl m-l14 w212"><span class="orange">收款人：</span>沈俊涛</div>
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<div class="fl m-l14 w160"><span class="orange">复核：</span>沈俊涛</div>
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<div class="fl m-l14 w150"><span class="orange">开票人：</span>沈俊涛</div>
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<div class="fl m-l14 w150"><span class="orange">销售方：（章）</span></div>
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</div>
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</div>
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<!-- 第二张 -->
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<div class="invoice-list">
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<div class="invoice-list-title">销售货物或者提供应税劳务、服务清单</div>
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<div class="invoice-list-header">
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<p class="invoice-list-header-name"><span class="orange">购买方姓名：</span>个人</p>
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<p class="invoice-list-header-name"><span class="orange">销售方名称：</span>重庆万普拉斯贸易有限公司</p>
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<div class="invoice-list-header-name ovh">
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<p class="fl invoice-list-header-name1"><span class="orange">所属增值税电子普通发票代码:</span>044031800311
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</p>
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<p class="fl invoice-list-header-name2"><span class="orange">号码:</span>044031800311</p>
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<p style="float: left;margin: 0">
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<span class="orange">共 </span>1<span class="orange m-r20"> 页</span>
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<span class="orange">第 </span>1<span class="orange"> 页</span>
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</p>
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</div>
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</div>
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<div class="invoice-list-table">
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<div class="invoice-list-table-title">
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<div class="invoice-list-table-title1">序号</div>
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<div class="invoice-list-table-title2">货物（劳务）名称</div>
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<div class="invoice-list-table-title3">规格型号</div>
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<div class="invoice-list-table-title4">单位</div>
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<div class="invoice-list-table-title5">数 量</div>
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<div class="invoice-list-table-title6">单 价</div>
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<div class="invoice-list-table-title7">金 额</div>
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<div class="invoice-list-table-title8">税率</div>
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<div class="invoice-list-table-title9">税 额</div>
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</div>
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<div class="invoice-table-map">
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<div class="invoice-border-line1"> </div>
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<div class="invoice-border-line2"> </div>
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<div class="invoice-border-line3"> </div>
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<div class="invoice-border-line4"> </div>
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<div class="invoice-border-line5"> </div>
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<div class="invoice-border-line6"> </div>
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<div class="invoice-border-line7"> </div>
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<div class="invoice-border-line8"> </div>
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<!-- 50 -->
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<div class="invoice-table-map-item">
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<div class="fl w31 ta-c">1</div>
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<div class="fl w215 ta-l">磨烟灰 12GB+512G 中国 G M 1910磨烟灰 12GB+512G 中国 G M 1910</div>
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<div class="fl w74 ta-l"> </div>
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<div class="fl w44 ta-c">个</div>
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<div class="fl w77 ta-r">1</div>
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<div class="fl w81 ta-r">3981.42</div>
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<div class="fl w91 ta-r">3981.42</div>
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<div class="fl w29 ta-c">13%</div>
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<div class="fl w97 ta-r">517.58</div>
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</div>
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</div>
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<div class="invoice-table-bottom1">
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<div class="invoice-list-table-title1 orange">小计</div>
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<div class="invoice-list-table-title2"></div>
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<div class="invoice-list-table-title3"></div>
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<div class="invoice-list-table-title4"></div>
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<div class="invoice-list-table-title5"></div>
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<div class="invoice-list-table-title6"></div>
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<div class="invoice-list-table-title7 ta-r">¥4287.17</div>
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<div class="invoice-list-table-title8"></div>
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<div class="invoice-list-table-title9 ta-r">¥557.33</div>
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</div>
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<div class="invoice-table-bottom1">
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<div class="invoice-list-table-title1 orange">总计</div>
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<div class="invoice-list-table-title2"></div>
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<div class="invoice-list-table-title3"></div>
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<div class="invoice-list-table-title4"></div>
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<div class="invoice-list-table-title5"></div>
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<div class="invoice-list-table-title6"></div>
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<div class="invoice-list-table-title7 ta-r">¥4287.17</div>
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<div class="invoice-list-table-title8"></div>
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<div class="invoice-list-table-title9 ta-r">¥557.33</div>
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</div>
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<div class="invoice-table-bottom2">
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<div class="invoice-table-bottom2-left">
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备注</div>
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<div class="invoice-table-bottom2-right">订单C111905223158193421</div>
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</div>
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</div>
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<div class="invoice-table-footer">
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<div class="invoice-table-footer-left"><span class="orange">销售方：（章）</span></div>
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<div class="invoice-table-footer-right"><span class="orange">填开日期</span><span
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class="orange">：</span>
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<span> 2019 <span class="orange">年</span> 05 <span class="orange">月</span> 23 <span
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class="orange">日</span></span></div>
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</div>
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</div>
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</body>
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</html> |
