[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
{S_TYPE}VOUCHER                \n
<#END_CENTER#>\n
<#LINE_FEED#>\n
<#CPI10#>\n
{CUST_NAME                     }\n
<#END_BOLD#>\n
<#START_BOLD#>\n
{CUST_DEL_BILL_ADD_01          }\n
{CUST_DEL_BILL_ADD_02          }\n
<#END_BOLD#>\n
<#LINE_FEED#>\n
A/C NO : {CUST_CODE            }\n
INV NO : {InvoiceN           }\n  
DATE   : {InvoiceD             }\n
<#START_UNDERLINE#>\n
<#START_BOLD#>\n
DESC                QTY    PRICE\n
<#END_BOLD#>\n
<#END_UNDERLINE#>\n
<#DETAILS_SECTION#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
    SUB TOTAL [SUB_TOTAL       ]\n
    DISC.   {HDR_DISC}[DISC_AMT]\n
<#START_UNDERLINE#>\n
<#START_BOLD#>\n
    TOTAL         {C} [TTL_AMT ]\n
<#END_BOLD#>\n
<#END_UNDERLINE#>\n
{CURRENCY_IN_WORD              }\n
<#LINE_FEED#>\n
Remarks: {REMARK_01            }\n
<#LINE_FEED#>\n
<#CPI15#>\n
  
<#LINE_FEED#>\n
<#LINE_FEED#>\n
<#LINE_FEED#>\n
_____________________\n
RECEIVED BY(CO.STAMP&SIGN)\n
<#LINE_FEED#>\n
<#CPI10#>\n
{PRINTED_DATE            }\n
<#LINE_FEED#>\n
<#CPI15#>\n
COLLECTION DATE :     \n
<#LINE_FEED#>\n
_____________________\n
<#LINE_FEED#>\n
{S_CODE} :           \n
<#CPI10#>\n
<#END_FORM#>