Eximkey - India Export Import Policy 2004 2013 Exim Policy
FORM R. G. 23D

Proforma for Records of Receipts of duty-paid goods and issue thereof

(Ru1e 52AA)


Receipt
Sl. No. Manufacturer or Importer invoices No. or Bill of Entry No. and date Name and address of Manufacturer or Importer including Central Excise Range, Division and Commissionerate, Custom House and his New Excise Control Code (manufacturer) or Import Export Code (Importer) Rate and Amount of Duty (both in of words and figures) Quantity Total Amount of duty (both in words and figures) Description of goods
1 2 3 4 5 6 7


Issue
Invoice No. and date or Bill of Entry and date of the supplier if he is not manufacture or importer Name and address of manufacture or importer Including Central Excise Range, Division and Commissionerate, Customs House Quantity Tariff Heading or Sub-heading Rate and amount of duty (both words and figures) Invoice No. and date Name of the customers to whom goods are sold including Central Excise Range, Commissionerate, Customs House Quantity Total amount of duty (both words and figure)
8 9 10 11 12 13 14 15 16

Note :
The entries of issues are to be made invoice wise till the stock is exhausted.

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