VAN_DO_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                                  }                   DELIVERY ORDER  \n
<#END_BOLD#>\n
Ship To:                                                                        \n
{CUST_DEL_ADD_01           }                               NO.      : {DOC_CODE}\n
{CUST_DEL_ADD_02           }                               DATE     : {DOC_DATE}\n
{CUST_DEL_ADD_03           }                               TERM     : {TERM    }\n
ATTN.:{DEL_ATTN            }                               PAGE     : [CP]/{TP} \n
TEL. :{DEL_TEL             }                               SALESMAN : {SALESMAN}\n
FAX  :{DEL_FAX             }                               PO NO.   : {PO_CODE }\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
       _________________________________         ______________________         \n
       RECEIVED BY(COMPANY STAMP & SIGN)         AUTHORISED SIGNATURE(S)\n
<#LINE_FEED#>\n
<#CPI15#>\n
{PRINTED_DATE}\n
<#CPI10#>\n
<#END_FORM#>


VAN_DO_DTL_TEMPLATE :

{L}{ITEM        } {DESC                                                 } {Q}{U}\n