[DebtorInitialsOrFirstName] [DebtorLastNamePrefix] [DebtorLastName]
[DebtorStreet] [DebtorHouseNumber][DebtorHouseNumberSuffix]
[DebtorZipCode] [DebtorCity]
[DebtorCountryName]
[MerchantName]
[MerchantAddressLine]
[MerchantZipCode] [MerchantCity]
[MerchantCountryName]
Invoice number: [InvoiceNumber]
Debtor code: [DebtorCode]
Invoice date: [InvoiceDate]
Your reference: [InvoicePurchaseOrderNumber]
CoC-number: [MerchantCocNumber]
VAT-number: [MerchantVatNumber]
[InvoiceLinesGroupedWithCurrencySymbol]