{var-printLink}

{apvar-company_name}

Address : {apvar-company_add1}
{apvar-company_add2},{apvar-company_add3} {apvar-city}
PAN : {apvar-panno}
GSTIN : {apvar-gstno}
Email : {apvar-company_contact_email} Mobile : {apvar-company_phone}
Tax Invoice / Bill of Supply (Original for Recipient)
Invoice No:  {apvar-invoice_no} Order No.{apvar-order_id} 
Invoice Date: {apvar-invoice_date} Order Date : {apvar-order_date}  
Bill to Party
Name: {apvar-first_name} PURCHASE :  {apvar-username}
Address: {apvar-member_add1}   {apvar-member_add2}  {apvar-member_add3}  {apvar-member_city} PINCODE: {apvar-member_zip}  {apvar-member_state}
- -   Instant Email Delivery
 
S.No. Product Description HSN Code Qty Price Amount Discount Unit Net Value
{col-sno}  {col-product_name} -{col-sku_code} {col-hsn_code}  {col-qty}  {col-price}  {col-total_amount}  {col-points_used}  No.s {col-net_price}
Total {apvar-total_billing_qty}    {apvar-total_price}  {apvar-total_points_used}   {apvar-total_item_with_tax_amount}
Bank Details :
Bank A/c Name : {apvar-bank_account_name_1}
Bank Name : {apvar-bank_name_1}
Bank A/c : {apvar-bank_account_no_1}
IFSC Code : {apvar-ifsc_code_1} 
Total Invoice Amount {apvar-net_amount}
(-) Coupon Discount {apvar-coupon_discount}
Net Payable {apvar-net_amount}
E. & O.E
Amount Chargeable (in words)
{apvar-in_words}
{apvar-tax_summary}
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For {apvar-company_name}



Authorised Signatory
SUBJECT TO {apvar-company_city} JURISDICTION.
This is computer generated invoice hence no stamp required