E!ArialVORIENTATION=0 PAPERSIZE=9 SCALE=100 COPIES=1 PRINTQUALITY=-4 COLOR=2 COLLATE=0 bill_noTRK_NO Arialround(DETEN,0) Arial !empty(DETEN)gr_amt Arialttod(DT) ArialArial  "Vehicle No""@I"Arial "GR Dt"Arial  "Deten- tion"Arial  "Freight"Arial "Amount"jallt(CONT_NO1) + " " + allt(SIZE1) + iif(!empty(CONT_NO2),chr(10) + allt(CONT_NO2) + " " + allt(SIZE2),"") ArialAMT ArialArial "Container No"Arial "GR No"ALLT(STR(GR_NO)) Arial  consigneeArialArial  "Consignee"      ?"Page " + allt(str(_pageno)) + " of " + allt(str(_pagetotal)) Arial     round(misc_exp + other1,0) Arial"@Z"allt(party_rate.other1) Arial   AMT Arial_pageno = _pagetotalgr_amt Arial_pageno = _pagetotalround(DETEN,0) Arial_pageno = _pagetotalround(misc_exp + other1,0) Arial_pageno = _pagetotal   "M/s " + allt(bill.ac_desc) Arial"@I"Arial "INVOICE"fallt(str(bill.BILL_NO)) + "/" + allt(str(year(_fi_st_dt))) + "-" + right(allt(str(year(_fi_ed_dt))),2) Arialttod(bill.bill_dt) ArialArial  "Bill No."Arial  "Bill Date"Arial ":"Arial ":"Mallt(mast.ac_add1)+ iif(!empty(mast.ac_add2),chr(10) + allt(mast.ac_add2),"") Arialttod(bill.due_dt) Arial!empty(bill.due_dt)Arial  "Due Date"Arial ":" branch.branch ArialArial "Branch"Arial ":"Arial ":":"Rs. " + IntegerToWords(allt(str(BILL.net_amt))) + " Only" Arial_pageno = _pagetotal BILL.net_amt Arial_pageno = _pagetotalArial_pageno = _pagetotal  "Net Amount" BILL.tot_adv Arial_pageno = _pagetotalArial_pageno = _pagetotal "Less Advance"BILL.net_amt - BILL.tot_adv Arial_pageno = _pagetotalArial_pageno = _pagetotal  "Payable" _pageno = _pagetotal _pageno = _pagetotal _pageno = _pagetotal "For " + Allt(company.comp_name) Arial_pageno = _pagetotalArial_pageno = _pagetotal "E.&.O.E. Notes : "Arial_pageno = _pagetotal ¡"2. Any discrepancies in the bill should be brought to the notice of the company within 2 week of bill date. 3. All dispute subject to Delhi Jurisdicition only."a"1. Cheque/DD should be drawn in favour of " + Allt(company.comp_name) + " payable at New Delhi." Arial_pageno = _pagetotalArial_pageno = _pagetotal "Authorised Signatory"place ArialArial  "Destination"   ttod(rec_dt) ArialArial  "Site Reach"   ttod(del_dt) Arial"@I"Arial "Site Release"  Arial_pageno = _pagetotal  "DECLARATION"Arial_pageno = _pagetotal Ý'(a) " Certified that on CANVAT credit is being availed by us under CERVAT Credit Rules, in 2004 is respect of input Goods/ Input Services used for providing taxable services of Transportation of Goods by Road."'Arial_pageno = _pagetotal ‘'(b) "For the service of Transportation of Goods, by Road in a Goods carriage benefit of Notification No. 1/2006-ST date 01/03/2006 is Availed."'Arial_pageno = _pagetotal h"4. Payment to be made by crossed Cheque is 15 days otherwise we will charge intrest of 24% per annum."Arial_pageno = _pagetotal r"5. Services Tax to be pay Consignor/Consignee 15% of 25% Gross FRT/S. 6. NATURE OF JOB IS DONE AT ( OWNER RISK )"  _pageno = _pagetotal_sl_no00_p_h00_wtwt0ArialArialArialArialArialArialdataenvironment_Top = 220 Left = 1 Width = 520 Height = 200 DataSource = .NULL. Name = "Dataenvironment"