@%ORIENTATION=0 PAPERSIZE=9 COLOR=2 Arialbill_noAllt(company.signatory) Arialallt(bill.TOT_IN_WRD) Arial": " + allt(str(bill.bill_no)) Arialac_desc Arialamount Arial bill.TOTAL Arial"M/s " + allt(bill.ac_desc) Arial": " + dtoc(bill.bill_dt) Arial"Date" Arial "TOTAL Rs."Arial "For " + Allt(company.comp_name) Arial"(" + allt(particular) + ")" Arial!EMPTY(PARTICULAR) "DESCRIPTION" Arial"AMOUNT" Arial†iif(!empty(bill.address),bill.address,IIF(ALLT(bill.AC_DESC) <> ALLT(JOB.AC_DESC) or empty(job.add),ALLT(MAST.AC_ADD1),ALLT(JOB.ADD)))Arial "Value Rs." Arialu": " + iif(job.job_type="IMP",allt(str(job.ass_amt,12,2)),allt(str(job.fob_amt,12,2))) + " of " + allt(job.item_code) Arial!empty(bill.job_no)": " + allt(bill.job_no) Arial "Job No."Arialttod(JOB.JOB_dt)Arial!empty(bill.job_no) "Inv. No." ArialG": " + IIF(JOB.job_type = "IMP",allt(job.bill_et),allt(job.rtation_no)) Arial=ttod(IIF(JOB.job_type = "IMP",job.bill_et_dt,JOB.rtation_dt))Arial!empty(bill.job_no)": " + allt(job.vesel_name) Arial!empty(bill.job_no) "Vessel/Flt" Arialk": " + allt(job.contr) + " " + allt(job.cont_box) + " " + allt(str(job.no_bale)) + " " + allt(job.bale_box) Arial!empty(bill.job_no) "No. of Pkg." Arial/": " + allt(str(job.g_wt / 1000,12,4)) + " MTS" Arial!empty(bill.job_no) "Gross Wt."Arial": " + allt(job.ship_name) Arial!empty(bill.job_no)": " + allt(job.invo_no) Arialttod(job.invo_dt)Arial!empty(bill.job_no) "B/L No." Arial": " + allt(job.bill_l_no) Arialttod(job.bill_l_dt)Arial!empty(bill.job_no)b": " + allt(job.currency) + " " + allt(str(job.amt,12,2)) + " Ex." + allt(str(job.exch_rate,6,2)) Arial!empty(bill.job_no) "Invo.Value"Arial": " + allt(job.cash_no) Arial"Duty Cash No." Arial": " + allt(job.adf_no) Arial "ADF No." Arial6": " + allt(job.bond_no) + " Dt. " + dtoc(job.bond_dt) Arial!empty(bill.job_no) "S.40/UT" Arialttod(job.dty_pad_dt)Arial!empty(bill.job_no)ttod(job.file_dt)Arial!empty(bill.job_no)6ttod(iif(JOB.job_type = "IMP",job.thoka_dt,job.sb_dt))Arial!empty(bill.job_no)7": " + iif(JOB.job_type = "IMP",job.thoka_no,job.sb_no)ArialCOMPANY.COMP_NAME Arial‹ALLT(COMPANY.ADDRESS1) + " " + ALLT(COMPANY.ADDRESS2) + " " + ALLT(COMPANY.CITY) + " " + ALLT(COMPANY.STATE) + "-" + ALLT(COMPANY.PIN_CODE) Arialb"PHONE-" + ALLT(COMPANY.PHONE) + " FAX-" + ALLT(COMPANY.FAX) + " E-MAIL - " + ALLT(COMPANY.E_MAIL) Arials"INTEREST 18% WILL BE CHARGED ON UNPAID BILLS " + CHR(10) + "SUBJECT TO MUMBAI JURISDICTION" + CHR(10) + "E.& O.E."Arial/iif(JOB.job_type = "IMP","SHIPPER","CONSIGNEE") Arial3iif(JOB.job_type = "IMP","IGM/Item No.","Rotation") Arial.iif(JOB.job_type = "IMP","B/E No.","S.B. No.") Arial 1"CUSTOM HOUSE AGENT NO : " + ALLT(COMPANY.CHA_NO) Arialx"CIN NO. : " + ALLT(COMPANY.CIN_NO) + " PAN NO. : " + ALLT(COMPANY.pan_no) + " GST NO. : " + ALLT(COMPANY.GST_NO) Roman 12cpi "PAN NO. : " + ALLT(mast.pan_no) Roman 12cpiB"GST No :" + allt(iif(empty(bill.gst_no),mast.gst_no,bill.gst_no))Arial*!empty(mast.gst_no) or !empty(bill.gst_no)": " + allt(mast.state)Arial"State" Arial": " + state.state_codeArial "State Code" Arial("Tax is Payable on Reverse Charge : Yes"Arialempty(mast.gst_no)": " + allt(mast.city)Arial"Place of Supply" Arialmast_charges.hsn_codeArial "HSN/SAC" Arial"FINAL INVOICE (HIGHSEAS SALE)" Arial"UAM NUMBER: MH 19 D 0055850" Roman 12cpi bill.notesArial"Terms of Delivery :" Arial("NAME BANK NAME A/C NO RTGS CODE BRANCH" Arialg": AJAY LOGISTICS PVT.LTD. : STANDARD CHARTERED BANK : 23705107056 : SCBL0036056 : ANDHERI(E), MUMBAI " Arial "Invoice" Arial"Declaration : " Arialz"We declare that this invoice shows the actual price of the goods described and that all particular are true and correct." ArialArialArialArialArialArialArialArialArialArial Roman 12cpiArialArialdataenvironment_Top = 220 Left = 1 Width = 520 Height = 200 DataSource = .NULL. Name = "Dataenvironment" %ORIENTATION=0 PAPERSIZE=9 COLOR=2 Arialbill_noAllt(company.signatory) Arialallt(bill.TOT_IN_WRD) Arial": " + allt(str(bill.bill_no)) Arialac_desc Arialamount Arial bill.TOTAL Arial"M/s " + allt(bill.ac_desc) Arial": " + dtoc(bill.bill_dt) Arial"Date" Arial "TOTAL Rs."Arial "For " + Allt(company.comp_name) Arial"(" + allt(particular) + ")" Arial!EMPTY(PARTICULAR) "DESCRIPTION" Arial"AMOUNT" Arial†iif(!empty(bill.address),bill.address,IIF(ALLT(bill.AC_DESC) <> ALLT(JOB.AC_DESC) or empty(job.add),ALLT(MAST.AC_ADD1),ALLT(JOB.ADD)))Arial "Value Rs." Arialu": " + iif(job.job_type="IMP",allt(str(job.ass_amt,12,2)),allt(str(job.fob_amt,12,2))) + " of " + allt(job.item_code) Arial!empty(bill.job_no)": " + allt(bill.job_no) Arial "Job No."Arialttod(JOB.JOB_dt)Arial!empty(bill.job_no) "Inv. No." ArialG": " + IIF(JOB.job_type = "IMP",allt(job.bill_et),allt(job.rtation_no)) Arial=ttod(IIF(JOB.job_type = "IMP",job.bill_et_dt,JOB.rtation_dt))Arial!empty(bill.job_no)": " + allt(job.vesel_name) Arial!empty(bill.job_no) "Vessel/Flt" Arialk": " + allt(job.contr) + " " + allt(job.cont_box) + " " + allt(str(job.no_bale)) + " " + allt(job.bale_box) Arial!empty(bill.job_no) "No. of Pkg." Arial/": " + allt(str(job.g_wt / 1000,12,4)) + " MTS" Arial!empty(bill.job_no) "Gross Wt."Arial": " + allt(job.ship_name) Arial!empty(bill.job_no)": " + allt(job.invo_no) Arialttod(job.invo_dt)Arial!empty(bill.job_no) "B/L No." Arial": " + allt(job.bill_l_no) Arialttod(job.bill_l_dt)Arial!empty(bill.job_no)b": " + allt(job.currency) + " " + allt(str(job.amt,12,2)) + " Ex." + allt(str(job.exch_rate,6,2)) Arial!empty(bill.job_no) "Invo.Value"Arial": " + allt(job.cash_no) Arial"Duty Cash No." Arial": " + allt(job.adf_no) Arial "ADF No." Arial6": " + allt(job.bond_no) + " Dt. " + dtoc(job.bond_dt) Arial!empty(bill.job_no) "S.40/UT" Arialttod(job.dty_pad_dt)Arial!empty(bill.job_no)ttod(job.file_dt)Arial!empty(bill.job_no)6ttod(iif(JOB.job_type = "IMP",job.thoka_dt,job.sb_dt))Arial!empty(bill.job_no)7": " + iif(JOB.job_type = "IMP",job.thoka_no,job.sb_no)ArialCOMPANY.COMP_NAME Arial‹ALLT(COMPANY.ADDRESS1) + " " + ALLT(COMPANY.ADDRESS2) + " " + ALLT(COMPANY.CITY) + " " + ALLT(COMPANY.STATE) + "-" + ALLT(COMPANY.PIN_CODE) Arialb"PHONE-" + ALLT(COMPANY.PHONE) + " FAX-" + ALLT(COMPANY.FAX) + " E-MAIL - " + ALLT(COMPANY.E_MAIL) Arials"INTEREST 18% WILL BE CHARGED ON UNPAID BILLS " + CHR(10) + "SUBJECT TO MUMBAI JURISDICTION" + CHR(10) + "E.& O.E."Arial/iif(JOB.job_type = "IMP","SHIPPER","CONSIGNEE") Arial3iif(JOB.job_type = "IMP","IGM/Item No.","Rotation") Arial.iif(JOB.job_type = "IMP","B/E No.","S.B. No.") Arial 1"CUSTOM HOUSE AGENT NO : " + ALLT(COMPANY.CHA_NO) Arialx"CIN NO. : " + ALLT(COMPANY.CIN_NO) + " PAN NO. : " + ALLT(COMPANY.pan_no) + " GST NO. : " + ALLT(COMPANY.GST_NO) Roman 12cpi "PAN NO. : " + ALLT(mast.pan_no) Roman 12cpiB"GST No :" + allt(iif(empty(bill.gst_no),mast.gst_no,bill.gst_no))Arial*!empty(mast.gst_no) or !empty(bill.gst_no)": " + allt(mast.state)Arial"State" Arial": " + state.state_codeArial "State Code" Arial("Tax is Payable on Reverse Charge : Yes"Arialempty(mast.gst_no)": " + allt(mast.city)Arial"Place of Supply" Arialmast_charges.hsn_codeArial "HSN/SAC" Arial"FINAL INVOICE (HIGHSEAS SALE)" Arial"UAM NUMBER: MH 19 D 0055850" Roman 12cpi bill.notesArial"Terms of Delivery :" Arial("NAME BANK NAME A/C NO RTGS CODE BRANCH" Arialg": AJAY LOGISTICS PVT.LTD. : STANDARD CHARTERED BANK : 23705107056 : SCBL0036056 : ANDHERI(E), MUMBAI " Arial "Invoice" Arial"Declaration : " Arialz"We declare that this invoice shows the actual price of the goods described and that all particular are true and correct." ArialArialArialArialArialArialArialArialArialArial Roman 12cpiArialArialdataenvironment_Top = 220 Left = 1 Width = 520 Height = 200 DataSource = .NULL. Name = "Dataenvironment"