${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)}

${invoice.discount==0?"":'
- ${conversion(Math.round(invoice.discount))}
'}
${conversion(Math.round((Number(invoice.actualPrice) - Number(invoice.discount))))}
${taxFinderLoop(invoice.tax)}

Total Amount ${invoice.currency}

${conversion(Math.round(invoice.price))}
${invoice.currency=="INR"?numberToIndianWords(Math.round(invoice.price)):numberToWordsInternalStandard(Math.round(invoice.price))}