[#InvoiceTitle#]
Nº factura : [#InvoiceNumber#]	[#OriginalDuplicateCopy#]
Data factura : [#InvoiceDate#]
[#InvoiceName#]
[#InvoiceAddress#]
[#InvoicePostalCode#],[#InvoicLocation#]
NIF : [#InvoiceNIF#]

Qde	Artigo	IVA	Total
[#Qty#]	[#ArticleDescription#]	[#VATValue#]	[#NetValue#]
Relatorio de InspecçãoNº : [#InspectionCode#]
Data Inspecção : [#InspectionDate#]

Taxa	Base	IVA	Base Total :	[#NetValue#]
[#VATPercentage#]	[#NetValue#]	[#VATValue#]	Total IVA :	[#VATValue#]
Total :	[#TotalValue#]

[#ERP_Invoice_Number#]

[#ShortCode#] – Processed by certificate program No. [#CertificationNumber#]

[#AddressLine1#][#AddressLine2#][#AddressLine3#]