{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN body} {$header} {$locking}
{BEGIN top_block}
{END top_block} {BEGIN above-grid_block}
{END above-grid_block} {BEGIN grid_block} {BEGIN cellblock_grid_c24} {END cellblock_grid_c24} {BEGIN cellblock_grid_c25} {END cellblock_grid_c25} {BEGIN cellblock_grid_c26} {END cellblock_grid_c26} {BEGIN cellblock_grid_c27} {END cellblock_grid_c27} {BEGIN cellblock_grid_c20} {END cellblock_grid_c20} {BEGIN cellblock_grid_c29} {END cellblock_grid_c29} {BEGIN cellblock_grid_c28} {END cellblock_grid_c28} {BEGIN cellblock_grid_c18} {END cellblock_grid_c18} {BEGIN cellblock_grid_c19} {END cellblock_grid_c19} {BEGIN cellblock_grid_c22} {END cellblock_grid_c22} {BEGIN cellblock_grid_c14} {END cellblock_grid_c14} {BEGIN cellblock_grid_c15} {END cellblock_grid_c15} {BEGIN cellblock_grid_c30} {END cellblock_grid_c30} {BEGIN cellblock_grid_c11} {END cellblock_grid_c11} {BEGIN cellblock_grid_c21} {END cellblock_grid_c21} {BEGIN cellblock_grid_c3} {END cellblock_grid_c3} {BEGIN cellblock_grid_c1} {END cellblock_grid_c1} {BEGIN cellblock_grid_c4} {END cellblock_grid_c4} {BEGIN cellblock_grid_c6} {END cellblock_grid_c6} {BEGIN cellblock_grid_c10} {END cellblock_grid_c10} {BEGIN cellblock_grid_c} {END cellblock_grid_c} {BEGIN cellblock_grid_c2} {END cellblock_grid_c2} {BEGIN cellblock_grid_c5} {END cellblock_grid_c5} {BEGIN cellblock_grid_c7} {END cellblock_grid_c7} {BEGIN cellblock_grid_c8} {END cellblock_grid_c8}
{BEGIN payment_voucher_id_fieldblock} {END payment_voucher_id_fieldblock} {BEGIN payment_voucher_id_fieldblock}
{$payment_voucher_id_value}
{END payment_voucher_id_fieldblock}
{BEGIN company_fieldblock}
{$company_value}
{END company_fieldblock}
Lot 4, Jalan Perusahaan 2, Kawasan Perusahaan Beranang, 43700 Beranang, Selangor. Tel: 03-87667958 | Fax: 03-87667196 | E-mail: finance@sweetco.com.my
Charge Acc No.: {BEGIN charge_acc_no_fieldblock}
{$charge_acc_no_value}
{END charge_acc_no_fieldblock}
Date: {BEGIN date_fieldblock}
{$date_value}
{END date_fieldblock}
Pay To: {BEGIN pay_to_fieldblock}
{$pay_to_value}
{END pay_to_fieldblock}
P/O Number: {BEGIN purchase_order_number_fieldblock}
{$purchase_order_number_value}
{END purchase_order_number_fieldblock}
Particulars
{BEGIN particulars_fieldblock}
{$particulars_value}
{END particulars_fieldblock}
TOTAL: {BEGIN total_fieldblock}
{$total_value}
{END total_fieldblock}
{BEGIN issued_by_fieldblock}
{$issued_by_value}
{END issued_by_fieldblock}
{BEGIN checked_by_fieldblock}
{$checked_by_value}
{END checked_by_fieldblock}
{BEGIN approved_by_fieldblock}
{$approved_by_value}
{END approved_by_fieldblock}
{BEGIN received_by_fieldblock}
{$received_by_value}
{END received_by_fieldblock}
{END grid_block} {BEGIN below-grid_block}
{BEGIN back_button} Back to list {END back_button} {BEGIN close_button} Close window {END close_button}
{BEGIN edit_page_button} Edit {END edit_page_button} Print Save PDF
{END below-grid_block}
{$footer} {END body}