"Invoice Number:{{InvoiceNumber}}

INVOICE

{{NameReference}} {{GivenName}} {{SurName}}
{{CustomerEmail}}

Booking Ref: {{BookingRef}}
Booking Date: {{BookingDate}}

{{FromAirport}} {{ToAirport}} 
{{FlightDate}} / {{People}}

Description
Departure
{{DepartureAirportCode}} {{DepartureTime}}
{{DepartureDate}} {{DepartureAirportName}}

{{ArrivalAirportCode}} {{ArrivalTime}}
{{ArrivalDate}}{{ArrivalAirportName}}

Return
{{DepartureAirportCode}} {{DepartureTime}}
{{DepartureDate}} {{DepartureAirportName}}

{{ArrivalAirportCode}} {{ArrivalTime}}
{{ArrivalDate}}{{ArrivalAirportName}}

Amount
{{Currency}}{{BookingAmount}}

{{AmountInWords}}

Total: {{Currency}}{{BookingAmount}}

Customer Support
Corporate & Head Office : {{AgencyAddress}}
Email:{{AgencyEmail}}
URL:{{AgencyUrl}}
Number: {{AgencySupportNumber}}

NOTE :This is computer Gentrating invoice and doesnot require signature stamp please do not reply this mail it has been sent from email accountant that is not montiroid

"