{{iform.invoice_status}}

INVOICE

Customer Name & Address

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{{iTo.to_address_line1}}

{{iTo.to_address_line2}}

{{iTo.to_address_line3}}

{{iTo.to_phone_number}}

{{iTo.to_email_address}}

Invoice: #{{iform.id}}

Date: {{iform.created_at}}

Tin: {{iform.tin}}

Invoice Status: {{iform.invoice_status}}
Year Month Country Service Gross Sales Mobile Operator Net Sales Spice Share(%) Invoice Amount(Spice Share)
{{iItem.year}} {{iItem.month}} {{iItem.country}} {{iItem.service}} {{iItem.gross_sales | number}} {{iItem.mobile_operator}} {{iItem.net_sales | number}} {{iItem.percentage_share_of_spice}} {{iItem.invoice_amount | number}}

Subtotal: {{iform.invoice_sub_total_amount | number}}


Vat ({{iform.vat_rate | number}}%) : {{iform.vat}}

Amount in words: {{iform.invoice_total_amount | words}} ({{iform.currency_code}})

Total: {{iform.invoice_total_amount | number}} ({{iform.currency_code}})

Please make payment to the following bank details :

Bank Name: {{iform.bank_name}}

Account Name: {{iform.beneficiary_name}}

Bank Branch: {{iform.branch_address}}

Bank Code: {{iform.branch_code}}

Bank Account No: {{iform.account_number}}

Swift Code: {{iform.swift_code}}

{{iform.from_company_name}}

{{iform.from_address_line1}}

{{iform.from_address_line2}}

{{iform.to_address_line3}}

{{iform.from_address_line3}}

{{iform.from_phone_number}}

{{iform.from_email_address}}


Authorized Signature

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