INVOICE
| BILL TO: | Date : | 01-01-1970 | |
| Customer Name: | Order No. : | ||
| Customer Address : | United Arab Emirates | ||
| TRN (If Registered Customer) : |
| ITEM | PARTICULARS | UNITS | UNIT PRICE (USD) | GROSS AMOUNT(USD) |
|---|---|---|---|---|
| 1 | License Fees | 1 | 0 | 0 |
| 2 | Additional Users | 0 | ||
| 3 | Additional Companies | 0 | ||
| Total Amount | 0 | |||
| Currency Conversion Rate | 3.6725 |
| Amount in AED | {{Helper::CtaxNumberFormat(3.6725*($user->Licenserequest['package_amount']*$user->Licenserequest['number_of_companies']+$user->Licenserequest['addon_user']*$user->Licenserequest['addon_no_user']+$user->Licenserequest['addon_company']*$user->Licenserequest['addon_no_company']))}} |
Total Amount in Words (AED) : {{Helper::numberToWord(3.6725*($user->Licenserequest['package_amount']*$user->Licenserequest['number_of_companies']+$user->Licenserequest['addon_user']*$user->Licenserequest['addon_no_user']+$user->Licenserequest['addon_company']*$user->Licenserequest['addon_no_company']))}}
Paid through card ending: xxxx xxxx xxxx