${invoice.companyName}

${invoice.officeAddress1}

${invoice.officeAddress2}

${invoice.companyCity} ${invoice.companyState},${invoice.companyCountry}

CIN${invoice.CIN}

PAN ${invoice.tax_PanNo}

GSTINo. ${invoice.GSTNo_vatNo}

${taxType}

Invoice No.: ${invoice.invoiceId}

Invoice Date: ${moment().format("DD-MMM-YYYY")}

Due date: ${moment().format("DD-MMM-YYYY")}

Sold to

Customer Name: ${invoice.name}

Address: ${invoice.Address1}, ${invoice.Address2}

${invoice.city}, ${invoice.state}, ${invoice.pincode == undefined ? "" : invoice.pincode}

${invoice.country}

Customer ID: ${invoice.customerId}

GSTIN / VAT No.: ${invoice.gstVatNo}

Tax / PAN: ${invoice.tax_Pan}

State of Supply: ${invoice.state}

No.	Service description	Billing Period		Billing cycle	SAC Code	Qty.	Rate	Total Amount ${invoice.currency}
No.	Service description	From	To	Billing cycle	SAC Code	Qty.	Rate	Total Amount ${invoice.currency}
1	ComplyAny ${invoice.subscriptionName} Subscription (${invoice.plan}) ${invoice.addType == undefined ? '' : "ADD ONS"}	${startDate}	${endDate}	${invoice.period}	${invoice.hsCode}	1	${conversion(invoice.actualPrice)}	${conversion(invoice.actualPrice)}

Discount

- ${conversion(Math.round(invoice.discount))}

Sub-Total

${conversion(Math.round((Number(invoice.actualPrice) - Number(invoice.discount))))}

${taxFinderLoop(invoice.tax)}

Total Amount ${invoice.currency}

${conversion(Math.round(invoice.price))}

Whether Tax is payable on Reverse Charge Mechanism: No

Payment Instruction: Amount will be charged on your Debit or Credit Card as per payment method selected by you.

This is an electronically generated invoice, hence does not require any signatures,
contact payments@complyany.com for billing related queries

Redg. Office: ${invoice.companyName},${invoice.officeAddress1},${invoice.officeAddress2},${invoice.companyCity},${invoice.companyState},${invoice.companyCountry}