Dear Valued Customer,

Kindly find attached invoices for updated SOA, please review and let us know if you have any questions or concerns.

@if(invoices.length) @each(invoice in invoices) @end @endif
Customer Id Customer Name Assignment Entry Date Reference Amount
{{ invoice.customerId }} {{ invoice.customerName }} {{ invoice.assignment }} {{ invoice.entryDate }} {{ invoice.reference }} {{ invoice.amount }}
Total ({{currency}}): {{ totalAmount }}
Amount in Words: {{ amountInWords }}

Make all cheques payable to DELYBELL LOGISTICS CO WLL
If you have any questions concerning this invoice, call : +91 9061172727, E-mail: accounts@delybell.com

*This is computer generated invoice no signature required.

For any inquiries, please contact the Delybell Customer Management Team or email us at accounts@delybell.com for prompt assistance.