Email


                        
                            
                                %SERVICE_NAME%
                            
                             

                        
                        
                            %SUB_SERVICE_NAME%
                        
                        
                            
                                
                                    Date
                                    & Time
                                %DATE%
                            
                        
                        
                            
                                
                                    
                                        User Name
                                    %USER_NAME%
                                    
                                
                            
                            
                                
                                    
                                        Vendor Name
                                    %VENDOR_NAME%
                                    
                                
                            
                        
                        
                            
                                
                                    Order Id
                                %UNIQUE_ORDER_ID%
                                
                            
                        
                        
                            
                                
                                    Location
                                %ADDRESS%
                                
                            
                        
                        
                            
                                Payment Summary
                            
                                
                                    
                                        Subtotal
                                    
                                    
                                        AED %SUBTOTAL%
                                        
                                
                                
                                
                            

                        
                        
                            
                                
                                
                                
                                    
                                        VAT (5%)
                                    
                                    
                                        +AED %VAT% 
                                    
                                
                            
                        
                        
                            
                                
                                    
                                        Total
                                    
                                        AED %TOTAL_AMOUNT% 
                                
                            
                        
                        
                            
                                
                                    
                                        Vendor
                                        subtotal
                                    
                                        AED %VENDOR_SUBTOTAL% 
                                
                                
                                    
                                        Vendor
                                        vat
                                    
                                        AED %VENDOR_VAT% 
                                
                                
                                    
                                        Vendor
                                        earns
                                    
                                        AED %VENDOR_EARNS% 
                                
                            
                        
                        
                            
                                
                                    
                                        Admin subtotal
                                    
                                    
                                        AED %ADMIN_SUBTOTAL% 
                                
                                
                                    
                                        Admin vat
                                    
                                    
                                        AED %ADMIN_VAT% 
                                
                                
                                    
                                        Admin earns
                                    
                                    
                                        AED %ADMIN_EARNS% 
                                
                            
                        
                        
                            
                                
                                    %USER_NAME1% has accepted Quotation

Quotation Accepted

%SERVICE_NAME%

%SUB_SERVICE_NAME%

%DATE%

%USER_NAME1% has accepted Quotation