<#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 <#START_CENTER#>\n OFFICIAL RECEIPT\n <#END_CENTER#>\n <#END_BOLD#>\n <#LINE_FEED#>\n {PRINTED} \n NO. : {DOC_CODE }\n A/C NO. : {CUST_CODE }\n DATE : {DATE }\n PAGE : [CP]/{TP} \n SALESMAN: {S_CODE }\n <#LINE_FEED#>\n <#LINE_FEED#>\n Received from : {CUST_NAME }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n being payment of : {1REMARK }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#START_BOLD#>\n # CHEQUE NO. DATE AMOUNT \n <#END_BOLD#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n The Sum Of Ringgit Malaysia : {CURRENCY_IN_WORD }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n ___________________________ \n Collector\n <#LINE_FEED#>\n <#CPI15#>\n {PRINTED_DATE}\n <#LINE_FEED#>\n <#CPI10#>\n This Receipt Is Only Valid Subject To Cheque Or Cheques Honoured By The Bank. \n <#END_FORM#>