Dear {contact_name},
Your invoice number is {invoice_number} Total amount: {total_amount} Paid amount: {received_amount}
Thank you for shopping with us.
{business_logo}
We have received a payment of {received_amount}
This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.
Your booking is confirmed
Date: {start_time} to {end_time}
Table: {table}
Location: {location}
We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.
{business_name} {business_logo}
We have paid amount {paid_amount} again invoice number {order_ref_number}. Kindly note it down.
We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.
Dear {contact_name}, This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.
Your quotation number is {invoice_number} Total amount: {total_amount}
We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.