<#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 <#LINE_FEED#>\n <#START_BOLD#>\n <#CPI10#>\n {CUST_NAME } TAX INVOICE \n <#END_BOLD#>\n Bill To: Ship To: {PRINTED} {STATUS }\n {CUST_ADDRESS_01 } {CUST_DEL_ADD_01 } NO. : {InvoiceN }\n {CUST_ADDRESS_02 } {CUST_DEL_ADD_02 } DATE : {InvoiceD }\n {CUST_ADDRESS_03 } {CUST_DEL_ADD_03 } TERM : {InvoiceT }\n ATTN.:{ATTN } ATTN.:{DEL_ATTN } PAGE : [CP]/{TP} \n TEL. :{TEL } TEL. :{DEL_TEL } SALESMAN : {InvoiceS }\n FAX :{FAX } FAX :{DEL_FAX } PO NO. : {InvoiceO }\n A/C NO.: {CUST_CODE } GST :{CUST_GST_NO } TYPE : {S_TYPE }\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#START_BOLD#>\n # CODE DESCRIPTION QTY PRICE DISC ODR AMT GST\n <#END_BOLD#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n Ringgit Malaysia : {CURRENCY_IN_WORD }\n Remarks: {REMARK_01 } SUB TOTAL [SUB_TOTAL] \n DISC. {HDR_DISC }[DISC_AMT ] \n NET(Exc.GST) [NET_AMT ] \n GST TAX [TAX_AMT ] \n TOTAL(Inc.GST){C} [TTL_AMT ] \n <#LINE_FEED#>\n <#CPI15#>\n GST SUMMARY RATE AMOUNT TAX \n <#LINE_FEED#>\n <#GST_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#CPI10#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n _________________________________ ______________________ \n RECEIVED BY(COMPANY STAMP & SIGN) AUTHORISED SIGNATURE(S)\n <#LINE_FEED#>\n <#CPI15#>\n {PRINTED_DATE}\n <#CPI10#>\n <#END_FORM#>