@%ORIENTATION=0 PAPERSIZE=9 COLOR=2 Arialbill_no:"Rs. " + IntegerToWords(allt(str(BILL.net_amt))) + " Only" Arial_pageno = _pagetotal"Amount" Arialtot_amtArial!empty(amount) "Particular" Arialallt(ac_desc);particularArial BILL.net_amt Arial_pageno = _pagetotal "Net Amount" Arial_pageno = _pagetotal "S.No" ArialALLT(STR(_SL_NO))Arial!empty(amount)   BILL.tot_adv Arial"Less Advance" Arial_pageno = _pagetotalBILL.net_amt - BILL.tot_adv Arial_pageno = _pagetotal "Payable" Arial_pageno = _pagetotalallt(bill.notes)Arial_pageno = _pagetotal _pageno = _pagetotal   _pageno = _pagetotalALLT(company.comp_name) Arial"M/s " + allt(bill.ac_desc) Arial "INVOICE""@I"Arial…allt(company.address1) + allt(company.address2) + " " + allt(company.city) + " " + allt(company.state) + "-" + allt(company.pin_code) Arialallt(company.signatory) Arial_pageno = _pagetotal "For " + Allt(company.comp_name) Arial_pageno = _pagetotal"E.&.O.E. Notes : " Arial3allt(bill.inv_type) + "/" + allt(str(bill.BILL_NO))Arialttod(bill.bill_dt) Arial "Bill No." Arial "Bill Date" Arial":" Arial":" Arial]"Phone : " + allt(company.phone)+ iif(!empty(company.fax)," Fax : " + allt(company.fax),"") Arialq"GST No : " + allt(company.gst_no) + " PAN No : " + allt(company.pan_no) + " CIN : " + allt(company.cin_no)Arialµ"2. Any discrepancy in the bills should be brought to our Notice with 7 Days receipt of. Bills at your and disputes any will be subject to courts applicable Jurisdiction only" Arial_pageno = _pagetotal F"1. Cheque/DD should be drawn in favour of " + Allt(company.comp_name) Arial_pageno = _pagetotal‡"3. All Payment should be made in favour of Artha Logistics Private Limited & Bill wise Details should be provided with Payment." Arial_pageno = _pagetotal  "...Contd" Arial_pageno != _pagetotal?"Page " + allt(str(_pageno)) + " of " + allt(str(_pagetotal)) ArialMallt(mast.ac_add1)+ iif(!empty(mast.ac_add2),chr(10) + allt(mast.ac_add2),"") Arialttod(bill.due_dt)Arial!empty(bill.due_dt) "Due Date" Arial":" Arialbranch.addressArialc"Phone : " + allt(branch.phone)+ iif(!empty(branch.e_mail)," E-Mail : " + allt(branch.e_mail),"")Arial!empty(branch.phone)!"GSTIN No : " + allt(mast.gst_no) Arial!empty(mast.gst_no) "Freight" Arialamount Arial!empty(amount) "CGST" Arialcgst_amt"@Z"Arial "SGST" Arialsgst_amt"@Z"Arial "IGST" Arialigst_amt"@Z"Arial 4oFbc.FullQRCodeImage(bill.einv_qr_code, , 9 * 33, 2)!empty(bill.einv_irn)"IRN : " + allt(bill.einv_irn)Arial"Qty" Arial1Arial "BRANCH""@I"Arial!EMPTY(branch.address)tot_amtArial!empty(amount)amountArial!empty(amount)cgst_amtArial!empty(amount)sgst_amtArial!empty(amount)igst_amtArial!empty(amount)1Arial "HSN/SAC" Arialcharges_cur.hsn_codeArial  cgst_rateArial!empty(cgst_amt) sgst_rateArial!empty(sgst_amt) igst_rateArial!empty(igst_amt)"%"Arial!empty(cgst_amt)"%"Arial!empty(sgst_amt)"%"Arial!empty(igst_amt)_sl_no00ArialArialArialArialArialArialArialArialArialdataenvironment_Top = 220 Left = 1 Width = 520 Height = 200 DataSource = .NULL. Name = "Dataenvironment" %ORIENTATION=0 PAPERSIZE=9 COLOR=2 Arialbill_no:"Rs. " + IntegerToWords(allt(str(BILL.net_amt))) + " Only" Arial_pageno = _pagetotal"Amount" Arialtot_amtArial!empty(amount) "Particular" Arialallt(ac_desc);particularArial BILL.net_amt Arial_pageno = _pagetotal "Net Amount" Arial_pageno = _pagetotal "S.No" ArialALLT(STR(_SL_NO))Arial!empty(amount)   BILL.tot_adv Arial"Less Advance" Arial_pageno = _pagetotalBILL.net_amt - BILL.tot_adv Arial_pageno = _pagetotal "Payable" Arial_pageno = _pagetotalallt(bill.notes)Arial_pageno = _pagetotal _pageno = _pagetotal   _pageno = _pagetotalALLT(company.comp_name) Arial"M/s " + allt(bill.ac_desc) Arial "INVOICE""@I"Arial…allt(company.address1) + allt(company.address2) + " " + allt(company.city) + " " + allt(company.state) + "-" + allt(company.pin_code) Arialallt(company.signatory) Arial_pageno = _pagetotal "For " + Allt(company.comp_name) Arial_pageno = _pagetotal"E.&.O.E. Notes : " Arial3allt(bill.inv_type) + "/" + allt(str(bill.BILL_NO))Arialttod(bill.bill_dt) Arial "Bill No." Arial "Bill Date" Arial":" Arial":" Arial]"Phone : " + allt(company.phone)+ iif(!empty(company.fax)," Fax : " + allt(company.fax),"") Arialq"GST No : " + allt(company.gst_no) + " PAN No : " + allt(company.pan_no) + " CIN : " + allt(company.cin_no)Arialµ"2. Any discrepancy in the bills should be brought to our Notice with 7 Days receipt of. Bills at your and disputes any will be subject to courts applicable Jurisdiction only" Arial_pageno = _pagetotal F"1. Cheque/DD should be drawn in favour of " + Allt(company.comp_name) Arial_pageno = _pagetotal‡"3. All Payment should be made in favour of Artha Logistics Private Limited & Bill wise Details should be provided with Payment." Arial_pageno = _pagetotal  "...Contd" Arial_pageno != _pagetotal?"Page " + allt(str(_pageno)) + " of " + allt(str(_pagetotal)) ArialMallt(mast.ac_add1)+ iif(!empty(mast.ac_add2),chr(10) + allt(mast.ac_add2),"") Arialttod(bill.due_dt)Arial!empty(bill.due_dt) "Due Date" Arial":" Arialbranch.addressArialc"Phone : " + allt(branch.phone)+ iif(!empty(branch.e_mail)," E-Mail : " + allt(branch.e_mail),"")Arial!empty(branch.phone)!"GSTIN No : " + allt(mast.gst_no) Arial!empty(mast.gst_no) "Freight" Arialamount Arial!empty(amount) "CGST" Arialcgst_amt"@Z"Arial "SGST" Arialsgst_amt"@Z"Arial "IGST" Arialigst_amt"@Z"Arial 4oFbc.FullQRCodeImage(bill.einv_qr_code, , 9 * 33, 2)!empty(bill.einv_irn)"IRN : " + allt(bill.einv_irn)Arial"Qty" Arial1Arial "BRANCH""@I"Arial!EMPTY(branch.address)tot_amtArial!empty(amount)amountArial!empty(amount)cgst_amtArial!empty(amount)sgst_amtArial!empty(amount)igst_amtArial!empty(amount)1Arial "HSN/SAC" Arialcharges_cur.hsn_codeArial  cgst_rateArial!empty(cgst_amt) sgst_rateArial!empty(sgst_amt) igst_rateArial!empty(igst_amt)"%"Arial!empty(cgst_amt)"%"Arial!empty(sgst_amt)"%"Arial!empty(igst_amt)_sl_no00ArialArialArialArialArialArialArialArialArialdataenvironment_Top = 220 Left = 1 Width = 520 Height = 200 DataSource = .NULL. Name = "Dataenvironment"