VAN_CN_HDR_TEMPLATE : <#START_CENTER#>\n <#CPI10#>\n <#START_BOLD#>\n {COMPANY_NAME }\n <#END_BOLD#>\n {GST_REG_NO }\n {COMPANY_ADDRESS_LINE_01 }\n {COMPANY_ADDRESS_LINE_02 }\n <#CPI15#>\n {COMPANY_TEL }\n <#END_CENTER#>\n <#START_BOLD#>\n <#CPI10#>\n {CUST_NAME } SALES RETURN \n <#END_BOLD#>\n {PRINTED} \n {CUST_DEL_ADD_01 } NO. : {DOC_CODE}\n {CUST_DEL_ADD_02 } DATE : {DOC_DATE}\n {CUST_DEL_ADD_03 } \n ATTN.:{DEL_ATTN } PAGE : [CP]/{TP} \n TEL. :{DEL_TEL } SALESMAN : {USERNAME}\n FAX :{DEL_FAX } PO NO. : {DOC_REF }\n A/C NO.: {CUST_CODE } GST :{CUST_GST_NO } \n <#LINE_FEED#>\n <#LINE_FEED#>\n <#START_BOLD#>\n # ITEM DESCRIPTION QTY \n <#END_BOLD#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n Remarks: {REMARK_01 }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n _________________________________ ______________________ \n RECEIVED BY(COMPANY STAMP & SIGN) AUTHORISED SIGNATURE(S)\n <#LINE_FEED#>\n <#CPI15#>\n {PRINTED_DATE}\n <#CPI10#>\n <#END_FORM#> VAN_CN_DTL_TEMPLATE : {L}{ITEM} {DESC } {Q}{U} [PRICE] {DISC} [TAXAMT] [NETAMT] {G}\n VAN_CN_GST_TEMPLATE : {TAX_DESC } {TAX_RATE} {TAXABLE} {TAX_AMT}\n