${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 [email protected] for billing related queries

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