Annexure-21 INVOICE ,Invoice of goods liable to Central Excise Duty in India transmitted under Central Excise Seal to Nepal

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Annexure-21
INVOICE
ORIGINAL
DUPLICATE
TRIPLICATE
QUADRUPLICATE
Invoice of goods liable to Central Excise Duty in India transmitted under Central Excise Seal to Nepal
Invoice No. ______________ Date_____________
Range_____________ Division___________ Commissionerate _______________ from _______________ (factory/warehouse) by
___________________________ through the Border Post of._______________ (Merchant's Name) ______________________ Marks and numbers of packages Marks and numbers of packages Numbers and description of packages Description of good with tariff classification Net weight, value or quantity Value (words and figures) Rate of duty Amount of duty paid or payable (In Words and figures) Number and date of document under which Central Excise Duty was paid or is payable Gross weight of packages Number and date of railway receipt, if any
1) I/We hereby declare that the above-mentioned particulars are true and correctly stated and that the consignment of
goods is intended for export to Nepal ______(place) and shall not be diverted en route to any other country.

   

 

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