Mudane/Marwo {{$transaction->buyer->full_name}}

Waxa aanu halkan kuugu soo lifaaqnay Qaansheegta aad ku bixisay cashuurtii kugu waajibtay

………………………………………………………………………..

TX #: {{$transaction->id}}
Wakhtiga Cashuur Bixinta: {{$due_date}}
Qadarka Lacagta: ${{$invoice->total_invoice_amount}}

……………………………………………………………………………

Waad ku mahadsantahay istimcaalka addeegan.

Waxii faahfaahin dheeraad ah waxa aad nagala soo xidhiidhi kartaa: 979



Waaxda Cashuuraha Berriga

Wasaaradda Horumarinta Maaliyadda