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    <center><img src="<?=$plxheaderimage?>" height="100px" width="400px" /></center>
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		 			<div align="center">
		 		 	<span class="style6">The Plastics Export Promotion Council</span>
		 		 	<span class="concilnamestyle3"><br />
		 		 		Crystal Tower, Ground Floor, Gundivli Road No.3,<br />
		 		 		Off Sir M.V Road, Andheri (East), 
		 		 		Mumbai-400069. <br />
						Tel : (91-22) 26833951/52 Fax : (91-22) 26833953
				 </span>		 		 </div></td>-->
	     	<!--</tr>-->
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				<td colspan="3"  valign="top"><hr/></td>
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  <tr>
    <td width="3%"  valign="top">&nbsp;</td>
    <td  width="48%" valign="top"></td>
    <td  width="49%" valign="top"></td>
  </tr>
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">No:
      <?=$RECEIPT_NO?></td>
    <td valign="top">Date : <strong>
      <?=$RECEIPT_DATE?>
    </strong></td>
  </tr>
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top"></td>
    <td valign="top"></td>
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    <td  valign="top">&nbsp;</td>
    <td valign="top"></td>
    <td valign="top"></td>
  </tr>
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    <td  valign="top">&nbsp;</td>
    <td valign="top">To,<br/>
       <?=$COMPANY_NAME_AND_ADDRESS?></td>
    <td valign="top"></td>
  </tr>
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    <td  valign="top">&nbsp;</td>
    <td valign="top"></td>
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    <td colspan="3"  valign="top"><div align="center" class="style4">RECEIPT</div></td>
  </tr>
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    <td colspan="3"  valign="top">&nbsp;</td>
  </tr>
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    <td  valign="top">&nbsp;</td>
    <td valign="top">Received With Thanks From</td>
    <td valign="top">: 
      <?=$COMPANY_NAME?>
    </td>
  </tr>
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    <td  valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
  </tr>
  <!--<tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">The Sum of Rs.</td>
    <td valign="top">: 
      <?=$PACKAGE_TOTAL_AMOUNT_IN_WORDS?> Only.
      <?=$RECEIVED_TOTAL_AMOUNT?>/-
    </td>
  </tr>-->
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
  </tr>
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">By Cheque / DD / Online</td>
    <td valign="top">
      <?=$PAYMENT_DETAILS?>
	</td>
  </tr>
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
    <td valign="top">&nbsp;</td>
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 <!-- <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top">Particulars</td>
    <td valign="top">:
    	Receipt Against Payment for <br/>Ref No <?=$INVOICE_NO?>
      <!--Receipt Against Payment for <br/>Ref No [INVOICE_NO] Towards [MEM_SUBSCRIPTION]-->
  <!--  </td>
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    <td  valign="top">&nbsp;</td>
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    <td  valign="top">&nbsp;</td>
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  </tr>
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    <td  valign="top">&nbsp;</td>
    <td valign="top"><strong>Rs.
      <?=$RECEIVED_TOTAL_AMOUNT?>/-
    </strong></td>
    <td valign="top"><br/><br/><br/><br/>Authorised Signatory<br/>This is a Computer Generated Receipt</td>
  </tr>
  <tr>
    <td  valign="top">&nbsp;</td>
    <td valign="top"><span class="style5"><br/>
      (* For Cheque this receipt is valid Subject to realization)</span> </td>
    <td valign="top"></td>
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