{{template.name}}
{{date|date:d-m-Y}}
|
[if {{logo}}]
|
||||||||||||||||||
To:
{{customer.name}} |
From:
[assign businessOrg = business.contactId | entity:Contact]
{{businessOrg.name}}
|
Invoice no. | Date | Due | Amount | Paid | To be paid |
---|---|---|---|---|---|
{{invoice.number}} | {{invoice.date|date:d-m-Y}} | {{invoice.expiresAt|date:d-m-Y}} | {{book.currency}} {{invoice.totalPrice|number}} | {{book.currency}} {{invoice.paidAmount|number}} | [assign balance = {{invoice.totalPrice}} - {{invoice.paidAmount}} ] [assign parent.total = {{parent.total}} + {{balance}}]{{book.currency}} {{balance|number}} |
Total to be paid: | {{book.currency}} {{total|number}} |
Please pay the outstanding amount immediately. If you're having trouble paying please contact us.