#{{doc.orderid}}
| Order Date | \n{{new Date(parseInt(doc.date)) | moment(\"DD-MMM-YYYY\")}} | \n
| Order No | \n{{doc.orderid}} | \n
| Order Total | \n{{doc.amount}} | \n
Bill Payment Status :
\nAmount\n
\n {{doc.amount}}\n
| CA Number | \n{{doc.phone}} | \n
| Provider | \n{{doc.service}} | \n
| BBPS Reference No. | \n{{doc.reference}} | \n
| Item(s) Subtotal : | \n{{doc.amount}} | \n
| Grand Total : | \n{{doc.amount}} | \n
![](\"../assets/logo.png\"){kind=logo}
\n Money Transfer Receipt
\n \n| Sender Details | \n\n | \n | \n |
| Name | \n{{$parent.summary.sender}} | \nMobile No | \n{{$parent.summary.mobile}} | \n
| Retailer Details | \n\n | \n | \n |
| Name | \n{{$parent.summary.user_name}} | \nMobile No | \n{{$parent.summary.mobile_no}} | \n
| Beneficiary Details | \n\n | \n | \n |
| Bank Name | \n{{$parent.summary.bank_name}} | \nIFSC Code | \n{{$parent.summary.bank_ifsc}} | \n
| Name | \n{{$parent.summary.name}} | \nAccount No | \n{{$parent.summary.account}} | \n
| Transaction Details | \n\n | \n | \n |
| Total Amount | \n{{$parent.summary.amount}} | \nDate | \n{{$parent.summary.time}} | \n
| Transaction Id | \nBank Transaction id | \nTransaction Amount | \nStatus | \nAmount | \n
| {{$parent.summary.tid}} | \n{{$parent.summary.bank_txtid}} | \n{{$parent.summary.amount}} | \n{{$parent.summary.status}} | \n{{$parent.summary.amount}} | \n
\n Money Transfer Receipt
\n \n| Sender Details | \n\n | \n | \n |
| Name | \n{{summary.sender}} | \nMobile No | \n{{summary.mobile}} | \n
| Retailer Details | \n\n | \n | \n |
| Name | \n{{summary.user_name}} | \nMobile No | \n{{summary.mobile_no}} | \n
| Beneficiary Details | \n\n | \n | \n |
| Bank Name | \n{{summary.bank_name}} | \nIFSC Code | \n{{summary.bank_ifsc}} | \n
| Name | \n{{summary.name}} | \nAccount No | \n{{summary.account}} | \n
| Transaction Details | \n\n | \n | \n |
| Total Amount | \n{{summary.amount}} | \nDate | \n{{summary.time}} | \n
| Transaction Id | \nBank Transaction id | \nTransaction Amount | \nStatus | \nAmount | \n
| {{summary.tid}} | \n{{summary.bank_txtid}} | \n{{summary.amount}} | \n{{summary.status}} | \n{{summary.amount}} | \n
\n Transaction Receipt
\n![](\"../assets/bbps.png\")
\n | MERCHANT | \n{{user.UserName}} | \n
| OPERATOR | \n{{summary.serviceName}} | \n
| Service Number | \n{{user.UserName}} | \n
| Date & Time | \n{{ new Date(parseInt(summary.time)) | moment(\"DD-MM-YYYY\")}} | \n
| Order id | \n{{summary.orderid}} | \n
| Type | \n{{summary.mobile}} | \n
| Value (Rs) | \n{{summary.amount}} | \n
| Status | \n{{summary.status}} | \n
| Reference ID | \n{{summary.tid}} | \n
1.Customer Convenience Fee(CCF)=Rs,0.00 inclusive of GST\n 2.This transaction receipt is only provisional acknowledgment and is issued to customer mentioned herein for accepting mentioned payment for the above order and as per the details provided by the customer\n \n 3.The customer is fully responsible for the accuracy of the details as provided by him before the transation is initiated\n \n 4.The Merchant shall not charge any fee to the customer directly for services rendered by them.\n
\n![](\"../assets/whatsapp.png\")
\n | {{key}} | \n{{item}} | \n