- <table width="100%" class="ke-zeroborder" bordercolor="#000000" border="0"><tbody><tr><td width="15%" height="34" align="right" class="ys1">申请人</td><td width="35%" class="ys2">{base_name}{type}</td><td width="15%" align="right" class="ys1">申请人部门</td><td width="35%" class="ys2">{base_deptname}</td></tr><tr><td height="34" align="right" class="ys1">开票名称</td><td class="ys2">{name}</td><td align="right" class="ys1">*开票金额</td><td class="ys2">{money}</td></tr><tr><td height="34" align="right" class="ys1">*开票类型</td><td class="ys2">{paytype}</td><td align="right" class="ys1">*开票日期</td><td class="ys2">{paydt}</td></tr><tr><td height="34" align="right" class="ys1">*公司单位名称</td><td class="ys2">{fullname}{custid}</td><td align="right" class="ys1">纳税识别号</td><td class="ys2">{shibieid}</td></tr><tr><td height="34" align="right" class="ys1">公司地址</td><td class="ys2">{address}</td><td align="right" class="ys1">联系电话</td><td class="ys2">{tel}</td></tr><tr><td height="34" align="right" class="ys1">开户行</td><td class="ys2">{openbank}</td><td align="right" class="ys1">开户帐号</td><td class="ys2">{cardid}</td></tr><tr><td height="34" align="right" class="ys1">相关单号</td><td class="ys2">{num}</td><td align="right" class="ys1"></td><td class="ys2"></td></tr><tr><td height="34" align="right" class="ys1">说明</td><td class="ys2" colspan="3">{explain}</td></tr><tr><td height="34" align="right" class="ys1">相关文件</td><td class="ys2" colspan="3">{file_content}</td></tr></tbody></table>
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