VAN_INV_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                                  }                   TAX INVOICE     \n
<#END_BOLD#>\n
Bill To:                     Ship To:                      {PRINTED}  {STATUS  }\n
{CUST_ADDRESS_01           } {CUST_DEL_ADD_01           }  NO.      : {InvoiceN}\n
{CUST_ADDRESS_02           } {CUST_DEL_ADD_02           }  DATE     : {InvoiceD}\n
{CUST_ADDRESS_03           } {CUST_DEL_ADD_03           }  TERM     : {InvoiceT}\n
ATTN.:{ATTN                } ATTN.:{DEL_ATTN            }  PAGE     : [CP]/{TP} \n
TEL. :{TEL                 } TEL. :{DEL_TEL             }  SALESMAN : {InvoiceS}\n
FAX  :{FAX                 } FAX  :{DEL_FAX             }  PO NO.   : {InvoiceO}\n
A/C NO.: {CUST_CODE        } GST  :{CUST_GST_NO     }                           \n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#START_BOLD#>\n
#  CODE    DESCRIPTION                        QTY      PRICE   DISC  ODR AMT GST\n
<#END_BOLD#>\n
<#DETAILS_SECTION#>\n
                                        TOTAL QTY {TOTAL_QTY}                   \n 
<#LINE_FEED#>\n
<#LINE_FEED#>\n
Ringgit Malaysia : {CURRENCY_IN_WORD                                           }\n
Remarks: {REMARK_01                         }     SUB TOTAL         [SUB_TOTAL] \n
                                                  DISC. {HDR_DISC  }[DISC_AMT ] \n
                                                  NET(Exc.GST)      [NET_AMT  ] \n
                                                  GST TAX           [TAX_AMT  ] \n
                                                  TOTAL(Inc.GST){C} [TTL_AMT  ] \n
                                                                    \n
<#LINE_FEED#>\n
<#CPI15#>\n
GST SUMMARY                           RATE         AMOUNT       TAX                         \n
<#LINE_FEED#>\n
<#GST_SECTION#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#CPI10#>\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_INV_DTL_TEMPLATE :

{L}{ITEM } {DESC                            } {Q}{U} [PRICE] {DISC} [ODRAMT] {G}\n




VAN_INV_GST_TEMPLATE :

{TAX_DESC                           } {TAX_RATE}   {TAXABLE}    {TAX_AMT}\n