<Invoices>
	<Serial>@InvSeri</Serial>
	<Pattern>@InvForm</Pattern>
  <Inv>
    <key>@EVMRowID</key>	
    <Invoice>
      <CusCode></CusCode>
      <Buyer>@InvBuyer</Buyer>
      <CusName>@InvName</CusName>
      <CusEmail>@Email</CusEmail>
      <CusAddress>@InvAddr</CusAddress>
      <CusPhone></CusPhone>
      <CusTaxCode>@InvCode</CusTaxCode>
      <PaymentMethod>@InvMode</PaymentMethod>
      <ArisingDate>@InvDate</ArisingDate>
      <Products></Products>
      <Total>@BaseAmtBefVat</Total>
      <VATRate>@VatText</VATRate>
      <VATAmount>@BaseAmtVat</VATAmount>
		<Otherfees/>
      <Amount>@BaseAmtAftVat</Amount>
      <AmountInWords>@InWords</AmountInWords>
    </Invoice>
  </Inv>  
</Invoices>

