[COPIES                        ]\n
<#START_CENTER#>\n
<#CPI10#>\n
<#START_BOLD#>\n
{COMPANY_NAME                  }\n
<#END_BOLD#>\n
{COMPANY_ADDRESS_LINE_01       }\n
{COMPANY_ADDRESS_LINE_02       }\n
<#END_CENTER#>\n
<#START_CENTER#>\n
<#CPI10#>\n
{COMPANY_TEL                   }\n
<#END_CENTER#>\n
<#LINE_FEED#>\n
<#START_CENTER#>\n
<#CPI10#>\n
<#START_BOLD#>\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
SALESMAN: {S_CODE     }         \n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
Received from : {CUST_NAME     }\n
<#LINE_FEED#>\n
Being payment of :              \n
{1REMARK                       }\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#START_BOLD#>\n
#  TYPE               AMOUNT    \n
<#END_BOLD#>\n
<#DETAILS_SECTION#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
{C}{CURRENCY_IN_WORD           }\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
<#END_FORM#>