{% load markup %} Untitled Document {% autoescape off %}

To: {{ client_name }}

{{ client_address|markdown }}

Tel No: {{ client_tel }}

{% if client_email %}

Email: {{ client_email }}

{% endif %}
{% if invoice_no %}
Invoice Date: {{ date }}

Invoice Number: {{ invoice_no }}

{% endif %} {% if client_rep_name %}
Attn: {{ client_rep_name }}
{% endif %}

Subject: {{ subject }}

Dear {{ sir_or_madam }},

{{ intro }}


{% if particulars2 %} {% endif %} {% if particulars3 %} {% endif %} {% if particulars4 %} {% endif %} {% if particulars5 %} {% endif %} {% if particulars6 %} {% endif %} {% if particulars7 %} {% endif %} {% if amount_final %} {% endif %}
Particulars Amount (INR)
{{ particulars }} {{ amount }}
{{ particulars2 }} {{ amount2 }}
{{ particulars3 }} {{ amount3 }}
{{ particulars4 }} {{ amount4 }}
{{ particulars5 }} {{ amount5 }}
{{ particulars6 }} {{ amount6 }}
{{ particulars7 }} {{ amount7 }}
   
{{ total_amount_text }} {% if amount_words %}

In words: {{ amount_words }} only

{% endif %}
{{ amount_final }}


Payment to: {{ company_name }}
{% if bank_name %}

{{ bank_name }}

IFSC Code: {{ ifsc_code }}

Account No: {{ account_number }}

Account Branch: {{ account_branch }}

{% endif %}






{{ company_name }}

{% endautoescape %}