Dear {{firstname}}, <br><br>Gentle reminder for payment against Invoice No. {{invoiceid}} of {{actual}} is due on {{paymentduedate}}.
	 <br> <br>Best Regards, <br>{{companyname}}.
	<br><br>
Bank Details<br><br><br>Bank Name:-{{bankname}}<br>IFSC:-{{ifsc}}<br>ACCOUNT No:-{{bankaccountno}}<br>Bank ACC Name:-{{bankaccountname}}<br>Bank Branch :-{{bankbranchname}}.