Hello Mrs/Mr/Ms {{approverName}}

You have {{approvalType}} approval request from sales invoice. We would like to details as follows:

Form number	{{formNumber}}
Form date	{{formDate}}
Form reference	{{formReference}}
Customer	{{customerName}}
Created at	{{createdAt}}
Created by	{{createdBy}}
Notes	{{notes}}

{{items}}

No	Item	Allocation	Quantity	Price	Discount	Total
Sub total						{{subTotal}}
Discount						{{discount}}
Tax base						{{taxBase}}
Tax						{{tax}}
Total						{{total}}

Check Approve Reject