| '发票销货清单 / 开票明细清单' | '清单编号 '${listNo}' 对应发票号码 '${invoiceNo}' 开票日期 '${issueDate} |
| '清单编号：'${listNo} | '对应发票号码：'${invoiceNo} | '对应发票代码：'${invoiceCode} | '开票日期：'${issueDate} |
| '销货单位：'${sellerName} | '销货方纳税人识别号：'${sellerTaxNo} | '购货单位：'${buyerName} | '购货方纳税人识别号：'${buyerTaxNo} |
| ' ' | '销货明细' |
| '序号' | '货物名称' | '规格型号' | '单位' | '数量' | '单价' | '金额' |
|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemTax5} |
| ${itemName6} | ${itemSpec6} | ${itemUnit6} | ${itemQty6} | ${itemPrice6} | ${itemAmount6} | ${itemTax6} |
| ${itemName7} | ${itemSpec7} | ${itemUnit7} | ${itemQty7} | ${itemPrice7} | ${itemAmount7} | ${itemTax7} |
| ${itemName8} | ${itemSpec8} | ${itemUnit8} | ${itemQty8} | ${itemPrice8} | ${itemAmount8} | ${itemTax8} |
| '金额合计' | '—' | '—' | '—' | '—' | '—' | '￥'${totalAmount} |
'销货金额合计'
${totalLine}
'其中税额'
${taxLine}
'备注'
${remark}
// 签章区：three| '（公章 / 财务专用章占位）' | '（骑缝章 / 二维码占位）' | '（二维码占位）' |
| '单位名称：'${sellerName} | '骑缝章沿右边线骑缝加盖' | '扫码验真' |
| '签章日期：'${issueDate} | '二维码打印于右上角方框内' | '尺寸 22mm×22mm' |
| '制表人：'${payee} | '复核：'${reviewer} | '销货单位签章：'${drawer} |