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{{iform.invoice_status}}

Date: {{iform.created_at}}



From
{{iform.from_company_name}}
{{iform.from_address_line1}}
{{iform.from_address_line2}}
{{iform.from_address_line3}}
{{iform.from_phone_number}}
{{iform.from_email_address}}
To
{{iTo.to_company_name}}
{{iTo.to_address_line1}}
{{iTo.to_address_line2}}
{{iTo.to_address_line3}}
{{iTo.to_phone_number}}
{{iTo.to_email_address}}
Invoice #{{iform.id}}

Invoice Status: {{iform.invoice_status}}




Year Month Country Service Gross Sales Net Sales Service Provider share (%) Service Provider Share Spice Share (%) Invoice Amount
{{iItem.year}} {{iItem.month}} {{iItem.country}} {{iItem.service}} {{iItem.gross_sales}} {{iItem.net_sales}} {{iItem.percentage_share_of_service_provider}} {{iItem.service_provider_share}} {{iItem.percentage_share_of_spice}} {{iItem.invoice_amount}}

Subtotal: {{iform.invoice_sub_total_amount}}
Vat ({{iform.vat_rate}}%) {{iform.vat}}
Total: {{iform.invoice_total_amount}} ({{iform.currency_code}})
Amount in words:

Payment Methods:

bank transfer
Name of the Account Holder: {{iform.beneficiary_name}}
Name of Bank: {{iform.bank_name}}
Account No: {{iform.account_number}}
Bank Address: {{iform.branch_address}}
Swift Code: {{iform.swift_code}}
Branch Code: {{iform.branch_code}}