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Invoice Number : <%= invoiceno %>

Dear <%= full_name %>

Your Subscription <% if(isPaid == '1') { %>Receipt <% } else { %> Invoice <% } %> Details :

Role Plan / Duration Subscription Details Cost
<%= channel_type %> <%= plan %>/ <%= period %> <%= type %> Subscription <%= currency_symbol %> <%= actualAmount %>
<% if(isPaid == '1') { %>Receipt <% } else { %> Invoice <% } %> Date : <%= date %>,   Next Renewal Date : <%= endAt %>
<% if(transaction_id) { %> Txn No : <%= transaction_id %> <% } %>
<% if(taxAmount > 0) { %> <% } %>
Sub Total <%= currency_symbol %> <%= actualAmount %>
Discount <%= currency_symbol %> <%= totalDiscountedAmount %>
VAT (20%) <%= currency_symbol %> <%= taxAmount %>
Total Amount <%= currency_symbol %> <%= finalAmount %>

Billing Address:

<%- address %>

<% if(isPaid == '0') { %>

Note:

Please remit your payment to: ChannelHub and add the invoice number for beneficiary reference

Bank address: BNP Parisbas Le Perreux
IBAN FR76 3000 4009 6400 0101 2670 444
BIC: BNPAFRPPXXX


Your account will be activated and the subscription period will be calculated from the day the full payment is received in our bank account.

<% } %>
 

SAS au capital social de 1300 € - RCS Nanterre 830 495 842 - N° TVA intracommunautaire FR52 830495842625, France.