<div style="margin:0 auto;width:800px;margin-top: 10px;">
    <div>
        <img style="width:200px;height:50px;margin-top: 20px;margin-bottom: 10px;"
             src="http://wx.palmnest.com/avicfile/super/2020/1/13/logo_qch.png" alt="">
    </div>
    <div style="width: 100%;background: #333333;height: 4px;"></div>
    <div style="text-align: center;font-size: 25px;margin-top: 30px;margin-bottom: 40px;">电子发票</div>
    <div style="margin-bottom: 10px;">尊敬的客户，您好！</div>
    <div>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;以下是贵单位（<span th:text="${emailParam.outVirtName}"></span>）电子发票，请下载附件发票核对查收，如有问题，请回复邮件或联系我司的对接人员，谢谢！
    </div>
    <div style="width: 100%;float: left;margin-top: 40px;margin-bottom:20px;">
        <div style="float: left;margin-left: 40px;width: 60%;">
            <div style="margin:10px 0">对账单编号：<span th:text="${emailParam.accountingOrderSn}"></span></div>
            <div style="margin:10px 0">销售方名称：<span th:text="${emailParam.xhfmc}"></span></div>
            <div style="margin:10px 0">购买方名称：<span th:text="${emailParam.ghfmc}"></span></div>

            <div style="margin:10px 0">发票代码：<span th:text="${emailParam.fpdm}"></span></div>
            <div style="margin:10px 0">发票号码：<span th:text="${emailParam.fphm}"></span></div>
            <div style="margin:10px 0">开票日期：<span th:text="${emailParam.kprqFormat}"></span></div>

            <div style="margin:10px 0">价税合计： ¥ <span th:text="${#numbers.formatDecimal(emailParam.kphjje,0,'COMMA',2,'POINT')}"></span>元</div>
<!--            <div style="margin:10px 0">合计不含税： ¥ <span th:text="${#numbers.formatDecimal(emailParam.hjbhsje,0,'COMMA',2,'POINT')}"></span>元</div>-->
<!--            <div style="margin:10px 0">合计税额： ¥ <span th:text="${#numbers.formatDecimal(emailParam.hjse,0,'COMMA',2,'POINT')}"></span>元</div>-->
        </div>
    </div>
<!--    <div style="margin-top: 15px;margin-bottom: 8px;font-size: 18px;text-align: left;">温馨提示：</div>-->
<!--    <div style="margin: 10px 0">1、此电子版账单作为结算依据，请在三个工作日内核对完成并回复核对结果。</div>-->
<!--    <div style="margin: 10px 0">2、默认账单开一张发票，如有开票要求（例如拆分开票，发票抬头等），请邮件说明具体开票需求</div>-->
</div>
