{{ vendor.name | default('Tu Empresa S.A.') }}

{{ vendor.tagline | default('Servicios profesionales') }}

FACTURA

#{{ invoice.number | default('F-2026-0001') }}

Emisión: {{ invoice.date | default('2026-05-31') }}

Vence: {{ invoice.due | default('2026-06-30') }}

Facturar a

{{ customer.name | default('Cliente Demo') }}

{{ customer.address | default('') }}

{{ customer.email | default('') }}

RFC/NIT: {{ customer.tax_id | default('') }}

Emisor

{{ vendor.name | default('Tu Empresa S.A.') }}

{{ vendor.address | default('') }}

{{ vendor.email | default('') }}

RFC/NIT: {{ vendor.tax_id | default('') }}

{% for item in items %} {% endfor %}
DescripciónCant.PrecioTotal
{{ item.desc }} {{ item.qty }} ${{ "{:,.2f}".format(item.price) }} ${{ "{:,.2f}".format(item.qty * item.price) }}
Subtotal:${{ "{:,.2f}".format(totals.subtotal | default(0)) }}
IVA ({{ totals.tax_pct | default(16) }}%):${{ "{:,.2f}".format(totals.tax | default(0)) }}
TOTAL:${{ "{:,.2f}".format(totals.total | default(0)) }} {{ totals.currency | default('MXN') }}
{{ notes | default('Pago por transferencia bancaria. Datos al reverso.') }}
Generado con Reportia · reportia.4l3.org