[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 CREDIT NOTE \n {CUST_NAME }\n <#END_BOLD#>\n Delivery address : \n <#START_BOLD#>\n {CUST_DEL_BILL_ADD_01 }\n {CUST_DEL_BILL_ADD_02 }\n {CUST_DEL_BILL_ADD_03 }\n <#END_BOLD#>\n <#LINE_FEED#>\n {STATUS }\n GST NO : {CUST_GST_NO }\n A/C NO : {CUST_CODE }\n NO. : {DOC_CODE } DATE : {DOC_DATE }\n <#START_UNDERLINE#>\n PO NO. : {DOC_REF } AGENT: {USERNAME }\n <#START_BOLD#>\n DESCRIPTION QTY UOM PRICE DISC INC.GST \n <#END_BOLD#>\n <#END_UNDERLINE#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n {CURRENCY_IN_WORD }\n Remarks: {REMARK_01 }\n SUB TOTAL [SUB_TOTAL] \n DISC. {HDR_DISC }[DISC_AMT ] \n NET(Exc.GST) [NET_AMT ] \n GST TAX [TAX_AMT ] \n <#START_UNDERLINE#>\n TOTAL(Inc.GST){C} [TTL_AMT ] \n <#END_UNDERLINE#>\n <#CPI15#>\n GST SUMMARY RATE AMOUNT TAX \n <#LINE_FEED#>\n <#GST_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n ________________________________________________________________\n RECEIVED BY(COMPANY STAMP & SIGN) \n {PRINTED_DATE } \n <#CPI10#>\n <#END_FORM#>