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INVOICE UPLOADED
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{{BIL:INVOICE.DATE}}#{{BIL:INVOICE.NO}}
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DEBIT DATE
{{BIL:INVOICE.DEBIT_DATE}}
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AMOUNT
${{BIL:INVOICE.AMOUNT}}
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GST
{{BIL:INVOICE.GST}}
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+
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CREDIT
${{BIL:INVOICE.CREDIT}}
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+
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BALANCE
${{BIL:INVOICE.BALANCE}}
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+
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OTHERS
${{BIL:INVOICE.OTHERS}}
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=
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TOTAL
${{BIL:INVOICE.TOTAL}}
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Please have a look and approve it within 7 days.
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