2. Invoice number: 12345678.
3. Seller: XXX Co.
4, Address: XX City, XX District, XX Street, No. XX.
5, Tel: XXXXXXXXXXXX.
6, account bank: XXX Bank XX sub-branch.
7, Account Number: XXXXXXXXXXXXXXXXXX.
8, Purchaser: XXXX Company.
9, Address: XX City, XX District, XX Street, No. XX.
10, Tel: XXXXXXXXXXXXXX.
11, Account Bank: XXX Bank XX Branch.
12, account number: XXXXXXXXXXXXXXXXXX.
13, the name of the goods, quantity, unit price, amount.
14, Total, Remarks, Biller.