}})
INVOICE
| BILL TO: | Date : | 01-01-1970 | |
| Customer Name: | Order No. : | 12345678 | |
| Customer Address : | 15-21-114 hyd | ||
| TRN (If Registered Customer) : | 1234567890123456 |
| ITEM | PARTICULARS | UNITS | UNIT PRICE (USD) | GROSS AMOUNT(USD) |
|---|---|---|---|---|
| 1 | License Fees | 1 | ||
| 2 | Additional Users | 0 | ||
| 3 | Additional Companies | 0 | ||
| Total Amount | ||||
| Currency Conversion Rate | |
| Amount in AED |
Total Amount in Words: {{Helper::numberToWord($user->Licenserequest['license_amount']) }}
Paid through card ending: xxxx xxxx xxxx