${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
${invoice.name}
${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} | |
---|---|---|---|---|---|---|---|---|
From | To | |||||||
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)} |
Total Amount ${invoice.currency}