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.
