TAXARY
Subject: Sales Invoice - {{invoiceNumber}}
Dear {{recipientName}},
Please find below the details of the sales invoice.
Purchase Invoice Details:
- Invoice Number: {{invoiceNumber}}
- Invoice Date: {{invoiceDate}}
- Due Date: {{dueDate}}
- Customer Name: {{recipientName}}
From:
Today 52A, Untrai, V Nagar 25, Perundurai, Erode
GSTIN: 32BJYPD0540E1ZI
To:
{{recipientAddress}}
GSTIN: {{recipientGSTIN}}
Invoice Summary:
| # | Product Name | Quantity | Unit | Taxes | Payment |
|---|---|---|---|---|---|
| 1 | {{product}} | {{quantity}} | {{unit}} | {{tax}} | {{salesPrice}} |
Subtotal: {{totalAmountwithouttax}}
CGST ({{cgst}}%): {{cgstAmount}}
SGST ({{sgst}}%): {{sgstAmount}}
Total Amount: {{grandtotal}}
If you have any questions or need further clarification, please feel free to reach out.