”! Courier NewN-winspoolNitro PDF Creator (Pro 8)Nitro PDF Port:ÜNitro PDF Creator (Pro 8)œ@ š 4düÿA4terMDEP''''otSetMy Documents`2 `2 ` d¤0¡DRIVER=winspool DEVICE=Nitro PDF Creator (Pro 8) OUTPUT=Nitro PDF Port: ORIENTATION=0 PAPERSIZE=9 SCALE=100 COPIES=1 PRINTQUALITY=-4 COLOR=2 COLLATE=0 phone_noac_descArial"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""@I"Arial "Balance""@I"Arial "By Due Date""@I"Arial"After Due Date"rent + a_rent + 0.00 Arial call_chrg Arialsgst Arial !empty(sgst) p_comm_amt Arial!empty(p_comm_amt)Party_bal.amount Arial amount + Party_bal.amount + 0.00 Arial@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) "SGST"Arial "Particulars"Arial"Amount"Arial "Local Calls"Arial "STD Calls"Arial "ISD Calls"Arial "Total Calls"tot_mtr Arial local_pul Arialstd_pul Arialisd_pul ArialArial "Free Calls"dis_mtr ArialArial"Chargeable Calls"curr_mtr ArialArial"Internal Calls" inter_call ArialArial"Call Details"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 "Phone No."Arial "Bill Period"Miif(conn_dt>bill.from,dtoc(conn_dt),dtoc(bill.from)) + " To " + dtoc(bill.to) Arial8iif(Party_bal.amount<=0,dtoc(bill.due_date),"Immidiate") ArialArial "Bill Date"Arial "Due Date"Arial"Name"Arial "Address""TELEPHONE BILL" ArialArial "Remarks"Arial"Notes">allt(iif(EMPTY(slab.bill_rem),company.bill_rem,slab.bill_rem)) ArialArialU"Kindly Pay Your bill in time to avoid paying late payment surcharge / disconnection"Arialn"Please mention Telephone number at the back side of Cheque. Detach this COUPON and enclose with the Payment."Arial "Amount Payable Before Due Date"Arial"Amount Payable After Due Date" amount + Party_bal.amount + 0.00 Arial@amount + Party_bal.amount + after_amt(amount + Party_bal.amount) Arial0allt(str(bill.bill_no)) + "/" + allt(str(sl_no)) ArialArial "Bill No."prev_mtr Arialend_mtr Arialtot_mtr ArialArial "Start Meter"Arial "End Meter""@I"Arial"Current Meter"Arial"T E A R H E R E"$allt(phone.ext_pre) + allt(phone_no) Arial bill.bill_dt Arial-SUBSTR(ALLT(AC_DESC),AT("-",ALLT(AC_DESC))+1) ArialArial "Phone No."Arial "Bill Period"Miif(conn_dt>bill.from,dtoc(conn_dt),dtoc(bill.from)) + " To " + dtoc(bill.to) Arial bill.due_date ArialArial"Bill Issue Date"Arial "Due Date"Arial"Name"0allt(str(bill.bill_no)) + "/" + allt(str(sl_no)) ArialArial "Bill No."Arial"Mode of Payment"Arial "1. Cash"Arial "2. Cheque"Arial"Name of Bank"Arial"Number"Arial"Amount"Arial"Date"Arial":"Arial":"Arial":"Arial":"Arial!empty(sec + ins) "Security/Installation"sec + 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)ArialA"This is Computer generated Bill, Hence it requires no Signature"Şallt(company.comp_desc) + chr(10) + allt(company.address1)+ chr(10) + "Phone No : " + allt(company.phone) + " E-Mail : " + allt(company.e_mail) + iif(!empty(company.s_tax_no),chr(10) + "GST No.:" + allt(company.gst_no),"") Arialallt(company.comp_name) ArialArial !empty(dis)  "Discount"dis Arial !empty(dis)>prev_bill_pmt.amount + Party_bal.amount + prev_bill_dis.amount Arial"@I"Arial "Bill Amt."prev_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"Current Bill Amt." amount + 0.00 Arialslab ArialArial "Bill Plan""@I"Arial"Amt. Payable"prev_bill_dis.amount Arial"@I"Arial "Discount"Arial"Previous Bill Details"Arial "(G=D-E-F)"Arial "(I=G+H)"Arial"(A)"Arial"(B)"Arial "(C = A - B)"Arial"(D)"Arial"(E)"Arial"(H)"Arial"(F)"Arial"Additional Charges"ADD_AMT Arialcgst Arial !empty(cgst)Arial!empty(e_cess) "CGST"Arial"Incoming Calls"inc_call ArialArial!empty(prev_bill_pmt.date) "Last Payment Received On"prev_bill_pmt.date Arial!empty(prev_bill_pmt.date)Arial"General Plan Calls" plan_acall ArialArial "Plan Calls" plan_call Arial g_phone_no Arial!empty(g_phone_no)Arial!empty(g_phone_no)  "Group Nos" Courier NewArialArialArialArialdataenvironment_Top = 220 Left = 1 Width = 518 Height = 200 DataSource = .NULL. Name = "Dataenvironment"