| Invoice Amount | {$detail.amount} CNY | Invoice Type | {eq name="$detail.invoice_type" value="1"}VAT Special Invoice{/eq} {eq name="$detail.invoice_type" value="2"}Regular Invoice{/eq} {eq name="$detail.invoice_type" value="3"}Professional Invoice{/eq} |
| Invoice Title | {$detail.subject} | Issuer | {$detail.supplier_name} |
| Invoice No. | {$detail.code} | Invoice Date | {$detail.open_time} |
| Related Contract | {$detail.purchase_name|default='-'} | ||
| Related Project | {$detail.project_name|default='-'} | ||
| Remarks | {$detail.remark|default='-'} | ||
| Attachments |
{volist name="$detail.file_array" id="vo"}
{$i}. {$vo.name}
{/volist}
|
||