REVISED ANNEXURE-A
CALCULATION WORK SHEET FOR SAD REFUND
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Bill of Entry No. |
Date |
Quantity Imported
(Kg./MT/Pcs/ Bags/CTNs/ Nos./ltrs/CBM) |
Quantity Sold
(Kg./MT/Pcs/ Bags/CTNs/ Nos./ltrs/CBM) |
SAD paid
(Rs.) |
SAD claimed
(Rs.) |
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Place:
Date:
For M/s. ________________________
Signature of the Applicant.