@if(hasInvoiceOrdersWithServiceType) @each(eachServiceType in invoiceOrdersWithServiceType) @end @end

Tax Invoice

DELYBELL LOGISTICS CO WLL

C.R.111829-3, Bldg.134A, Road:354, Block:306
P.O. Box 3117, Manama, Bahrain
Tel: +(973) 3717 2727, 3372 0647
Email: bah.cs@delybell.com
VAT#:220002993200002

Invoice No: {{ invoiceNumber }}
Invoice Date: {{ invoiceDate }}
Due Date: {{ invoiceDueDate }}
Invoice Period: {{ invoicePeriodStartDate }} to {{ invoicePeriodEndDate }}

Invoice Amount: {{ currency }} {{ payableAmount }}

Bill To:

{{ customerName }}

@if(billingAddress) {{ billingAddress }} @else @if(customerSingleLineAddressLineOne) {{ customerSingleLineAddressLineOne }}
@end @if(customerSingleLineAddressLineTwo) {{ customerSingleLineAddressLineTwo }}
@end {{ customerAddressLineOne }} @if(customerAddressLineTwo) , {{ customerAddressLineTwo }} @end @end
{{ customerPhoneNumber }}
Email: {{ customerEmail }}

Account No: {{ customerAccountNumber }}
@if(customerVatNumber) VAT: {{ customerVatNumber }}
@end Previous Dues: {{ currency }} {{ customerPreviousDues }}

{{-- ----------------------------------- --}} @if(hasInvoiceSummary) @each(eachInvoiceSummary in invoiceSummary) @end @end {{-- ----------------------------------- --}}

Invoice Summary
Service type	Orders	Invoice Period	Packages	Total Weight	Amount
{{ eachInvoiceSummary.invoiceSummaryServiceType }}	{{ eachInvoiceSummary.invoiceNumberOfOrders }}	{{ eachInvoiceSummary.invoicePeriodStartDate }} to {{ eachInvoiceSummary.invoicePeriodEndDate }}	{{ eachInvoiceSummary.invoiceSummaryNumberOfPackages }}	{{ eachInvoiceSummary.invoiceSummaryTotalWeight }} Kg	{{ currency }} {{ eachInvoiceSummary.invoiceSummaryTotalAmount }}
			Total {{currency}}		{{ invoiceAmount }}
			Discount		{{ discountAmount }}
			VAT 0%		{{ vat }}
			Net Payable Amount		{{ payableAmount }}

Invoice Details

@each(eachOrder in eachServiceType.eachOrder) @end

{{ eachServiceType.serviceTypeName }} Order
Waybill No	Order Date	Reference No	Receiver Name	Dlr Block	No. of Pkgs	Total Wgt (Kg)	Amount ({{currency}})
{{ eachOrder.generatedOrderId }}	{{ eachOrder.orderDate }}	{{ eachOrder.orderReference }}	{{ eachOrder.receiverName }}	{{ eachOrder.receiverBlockNumber }}	{{ eachOrder.numberOfPackages }}	{{ eachOrder.weight }} Kg	{{ eachOrder.amount }}
				Total {{currency}}		{{ eachServiceType.totalSummedAmount }}

AMOUNT IN WORDS: {{ payableAmountInWords }}

Make Payments to:

Bank Name: AL SALAM BANK
Account Name: DELYBELL LOGISTICS CO WLL

Account Number: 787990100100
IBAN-BH: BH96ALSA00787990100100 Swift Code: ALSABHBM

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

Thank you for your business!