[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 <#START_BOLD#>\n <#CPI10#>\n <#LINE_FEED#>\n TAX INVOICE \n {CUST_NAME }\n <#END_BOLD#>\n <#END_CENTER#>\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 GST NO : {CUST_GST_NO }\n A/C NO : {CUST_CODE }\n INV NO : {InvoiceN } DATE : {InvoiceD }\n TYPE : {S_TYPE } \n <#START_UNDERLINE#>\n TERM : {InvoiceT }\n <#START_BOLD#>\n DESCRIPTION QTY UOM PRICE DISC INC.GST \n <#END_BOLD#>\n <#END_UNDERLINE#>\n <#DETAILS_SECTION#>\n <#LINE_FEED#>\n {CURRENCY_IN_WORD }\n <#LINE_FEED#>\n Remarks: {REMARK_01 }\n <#LINE_FEED#>\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 <#START_BOLD#>\n TOTAL(Inc.GST){C} [TTL_AMT ]\n <#END_BOLD#>\n <#END_UNDERLINE#>\n <#CPI15#>\n GST SUMMARY RATE AMOUNT TAX \n <#GST_SECTION#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n <#LINE_FEED#>\n ________________________________________________________________\n RECEIVED BY(COMPANY STAMP & SIGN) \n {PRINTED_DATE } \n <#CPI10#>\n <#END_FORM#>