Dear {{name}},

I hope this email finds you well. Please find below the details of the payment made for Invoice {{invoiceNo}}:

Supplier Name: {{suppliername}}
Invoice ID: {{invoiceID}}
Invoice Date: {{invoicedate}}
Due Date: {{duedate}}
Payment Mode: {{paymentmode}}
Payment Status: {{paymentstatus}}

Invoice Details:

{{invoiceItemsTable}}

Total Due Amount: ₹{{totaldue}}
Round-off: ₹{{roundoff}}

Please let us know if you require any further clarification regarding this payment.

Thank you for your continued business.