REVISED ANNEXURE-A

CALCULATION WORK SHEET FOR SAD REFUND

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.)
           
           
           
           

Place:
Date:

For M/s. ________________________
Signature of the Applicant.

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