<#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
                                                                STOCK TRANSFER  \n
<#END_BOLD#>\n
<#LINE_FEED#>\n
                                                                      {STATUS  }\n
                                                           NO.      : {DOC_CODE}\n
                                                           DATE     : {DOC_DATE}\n
                                                           PAGE     : [CP]/{TP} \n
                                                           SALESMAN : {USERNAME}\n
<#LINE_FEED#>\n
<#START_BOLD#>\n
#  CODE    DESCRIPTION                CASE    LOOSE   FROM     TO           COST\n
<#END_BOLD#>\n
<#DETAILS_SECTION#>\n
<#START_BOLD#>\n
                                                       TOTAL COST : [TOTAL_COST]\n
<#END_BOLD#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
       ___________                               ______________________         \n
       RECEIVED BY                               AUTHORISED SIGNATURE(S)\n
<#LINE_FEED#>\n 
<#CPI15#>\n 
{PRINTED_DATE}\n
<#CPI10#>\n
<#END_FORM#>