diff --git a/print/templates/reports/invoice/invoice.html b/print/templates/reports/invoice/invoice.html
index af1aaa423..c4e0b818a 100644
--- a/print/templates/reports/invoice/invoice.html
+++ b/print/templates/reports/invoice/invoice.html
@@ -104,7 +104,7 @@
                         <tr>
                             <td width="5%">{{sale.itemFk}}</td>
                             <td class="number">{{sale.quantity}}</td>
-                            <td width="50%">{{sale.concept}}</td>
+                            <td width="50%">{{sale.concept}} <span class="font light-gray">{{sale.subName}}</span></td>
                             <td class="number">{{sale.price | currency('EUR', $i18n.locale)}}</td>
                             <td class="centered" width="5%">{{(sale.discount / 100) | percentage}}</td>
                             <td class="centered">{{sale.vatType}}</td>
diff --git a/print/templates/reports/invoice/locale/en.yml b/print/templates/reports/invoice/locale/en.yml
index 336592f0c..336384457 100644
--- a/print/templates/reports/invoice/locale/en.yml
+++ b/print/templates/reports/invoice/locale/en.yml
@@ -34,4 +34,4 @@ plantPassport: Plant passport
 observations: Observations
 wireTransfer: "Pay method: Transferencia"
 accountNumber: "Account number: {0}"
-services: Services
\ No newline at end of file
+services: Services
diff --git a/print/templates/reports/invoice/locale/es.yml b/print/templates/reports/invoice/locale/es.yml
index 32f6fc708..879977e39 100644
--- a/print/templates/reports/invoice/locale/es.yml
+++ b/print/templates/reports/invoice/locale/es.yml
@@ -34,4 +34,5 @@ plantPassport: Pasaporte fitosanitario
 observations: Observaciones
 wireTransfer: "Forma de pago: Transferencia"
 accountNumber: "Número de cuenta: {0}"
-services: Servicios
\ No newline at end of file
+services: Servicios
+
diff --git a/print/templates/reports/invoice/sql/sales.sql b/print/templates/reports/invoice/sql/sales.sql
index 8e5ad1102..2d29cc520 100644
--- a/print/templates/reports/invoice/sql/sales.sql
+++ b/print/templates/reports/invoice/sql/sales.sql
@@ -8,7 +8,8 @@ SELECT
         s.itemFk,
         s.concept,
 		tc.code vatType,
-		it.isPackaging
+		it.isPackaging,
+        i.subName
 	FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref
         JOIN vn.supplier su ON su.id = io.companyFk
@@ -38,6 +39,7 @@ SELECT
         NULL,
         ts.description,
         tc.code,
+        NULL,
         NULL
     FROM vn.invoiceOut io
         JOIN vn.ticket t ON t.refFk = io.ref