Hi <%= user_name %>
Your bid for invoice <%=inv_num %> was rejected by the vendor.
Kindly find a summary below.
Invoice no:
<%= inv_num %>
Anchor:
<%= anchor %>
Vendor:
<%= vendor %>
Amount:
₦ <%=inv_amt.toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")%>
Bid Placed:
₦<%=(Math.round((dis_amt + Number.EPSILON) * 100) / 100).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")%>
We are always happy to help out. If you have any question(s), kindly reach out to our Support Team.
Cheers, The Capsa Team
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