因业务需要,将新版发票样式呈现出来。效果如下:
废话不多说,直接上代码
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>样式模板</title>
<link rel="stylesheet" href="invoice.css">
</head>
<body>
<div class="toptip c-red">模板样式仅供参考,不可用于实际开票依据!</div>
<div class="invoicMain">
<!-- head start -->
<div class="invoiceHeader">
<div class="headerLeft">
<div>
<img src="qrcode.png" width="83" height="83" alt="">
</div>
<div>
<p class="c-red">3700194130</p>
<p class="c"><label>机器编号:</label><br><span>499098532085</span></p>
</div>
</div>
<div class="headerMiddle">
<h1>增值税专用发票</h1>
<div class="line"></div>
</div>
<div class="headerRight">
<p><strong>№</strong><span class="c-red">35891172</span></p>
<p>3700194130</p>
<p>35891172</p>
<p><label>开票日期:</label><span>2021年06月07日</span></p>
</div>
</div>
<!-- head end -->
<!-- invoice body start -->
<div class="invoiceBody">
<div class="userInfo">
<div class="buy">购买方</div>
<ul>
<li>
<label>名 称:</label><span>山东济南网络信息技术有限公司</span>
</li>
<li>
<label>纳税人识别号:</label><span class="f-big">913564523096023930</span>
</li>
<li>
<label>地址、 电话:</label><span class="f-small">济南市槐荫区经十路4214209号 0531-85094547</span>
</li>
<li>
<label>开户行及账号:</label><span class="f-small">中国银行股份有限公司济南大学科技园支行 6225885410839945</span>
</li>
</ul>
<div class="password">密码区</div>
<div class="pwdInfo"><span class="f-big">0357+39177127583965+0*13>3>0<><22908-+<+03*<-84>40><3<64-076746-2+2082*9112+057188/07-2