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.