[COPIES                                        ]\n
<#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
Being payment of :                              \n
{1REMARK                                       }\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
{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
This Receipt Is Only Valid Subject To Cheque Or Cheques                 \n
Honoured By The Bank.                                                   \n
<#CPI10#>\n
<#END_FORM#>