‚! Courier NewgORIENTATION=0 PAPERSIZE=9 COPIES=1 DEFAULTSOURCE=7 PRINTQUALITY=600 COLOR=1 DUPLEX=1 COLLATE=0 phone_noac_desc     Arial"Mode of Payment"Arial "1. Cash"Arial "2. Cheque"Arial"Name of Bank"Arial"Number"Arial"Amount"Arial"Date"Arial"Monthly Rent"Arial"Call Charges"Arial!empty(p_comm_amt) "Less Commission"rent + a_rent + 0.00 Arial call_chrg Arialtax Arial !empty(tax) p_comm_amt Arial!empty(p_comm_amt)!_amount + Party_bal.amount + 0.00 ArialB_amount + Party_bal.amount + after_amt(_amount + Party_bal.amount) Arialo_charges + 0.00 Arial!empty(o_charges)o_label Arial!empty(o_charges)Arial !empty(tax) "Service Tax@14%"Arial "Local Calls"Arial "STD Calls"Arial "ISD Calls"Arial "Total Calls"tot_mtr Arial local_pul Arialstd_pul Arialisd_pul ArialArial"Chargeable Calls"curr_mtr ArialArial"Internal Calls" inter_call ArialArial"Call Details"Arial"Additional Charges"ADD_AMT ArialArial"Incoming Calls"inc_call Arial>allt(iif(EMPTY(slab.bill_rem),company.bill_rem,slab.bill_rem)) ArialArial"T E A R H E R E"Arial!empty(sec + ins) "Installation" ins + 0.00 Arial!empty(sec + ins)Arial "Current Bill Charges" amount + 0.00 Arialvas1_amt + 0.00 Arial!empty(vas1_amt)vas2_amt + 0.00 Arial!empty(vas2_amt)vas1_rem Arial!empty(vas1_amt)vas2_rem Arial!empty(vas2_amt)Arial !empty(dis)  "Discount"dis Arial !empty(dis)>prev_bill_pmt.amount + Party_bal.amount + prev_bill_dis.amount Arialprev_bill_pmt.amount Arial"@I"Arial "Payments"Arial!empty(call_det) "Call Detail Charges"call_det + 0.00 Arial!empty(call_det)Arial !empty(cli)  "CLI Charges" cli + 0.00 Arial !empty(cli)"@I"Arial"Amt. Payable after"prev_bill_dis.amount Arial"@I"Arial "Adjustment""@I"Arial"Previous Balance"e_cess Arial!empty(e_cess)Arial!empty(e_cess) "Education CESS"allt(mast.ac_add1) Arial[iif(len(allt(phone.ext_pre)) > 5,allt(phone.ext_pre) ,allt(phone.ext_pre) + allt(phone_no)) Arial[left(dtoc(bill.bill_dt),2) + "-" + cmonth(bill.bill_dt) + "-" + right(dtoc(bill.bill_dt),2) Arial-SUBSTR(ALLT(AC_DESC),AT("-",ALLT(AC_DESC))+1) ArialArial"Bill Period :"Miif(conn_dt>bill.from,dtoc(conn_dt),dtoc(bill.from)) + " To " + dtoc(bill.to) Arial;iif(Party_bal.amount<=7000,dtoc(bill.due_date),"Immidiate") ArialArial "Bill Date :"Arial "Due Date :"0allt(str(bill.bill_no)) + "/" + allt(str(sl_no)) ArialArial "Bill No. :"slab ArialArial "Bill Plan :"allt(phone_det.Ac_no) ArialArial "Account No. :"Arial":"Arial":"Arial":"Arial":"Arial "Bill No."0allt(str(bill.bill_no)) + "/" + allt(str(sl_no)) ArialArial"Name"Arial "Due Date"Arial"Bill Issue Date" bill.due_date ArialMiif(conn_dt>bill.from,dtoc(conn_dt),dtoc(bill.from)) + " To " + dtoc(bill.to) ArialArial "Bill Period"Arial"Phone/Account No."-SUBSTR(ALLT(AC_DESC),AT("-",ALLT(AC_DESC))+1) Arial bill.bill_dt Arial$allt(phone.ext_pre) + allt(phone_no) Arial@amount + Party_bal.amount + after_amt(amount + Party_bal.amount) Arial amount + Party_bal.amount + 0.00 ArialArial"Amount Payable After Due Date"Arial "Amount Payable Before Due Date"Arialn"Please mention Telephone number at the back side of Cheque. Detach this COUPON and enclose with the Payment."¸allt(company.comp_desc) + chr(10) + allt(company.address1)+ chr(10) + "Phone No : " + allt(company.phone) + " E-Mail : " + allt(company.e_mail) Arialallt(company.comp_name) Arial #"..\graphics\parametrique-logo.png"Arial!"fixedline and broadband service" "@I"Arial"This month charges"_amount + 0.00 Arial"@I"Arial"Amt. Payable by" bill.due_date Arial bill.due_date ArialArial"this month's charges"  Viif(!empty(company.s_tax_no),chr(10) + "Service Tax No.:" + allt(company.s_tax_no),"") Arial_amountamount0 Courier NewArialArialArialArialdataenvironment_Top = 220 Left = 1 Width = 518 Height = 200 DataSource = .NULL. Name = "Dataenvironment"