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 |
. |
|
|
|
|
|
|
|
|
|
- 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.
Signature of exporter or his authorised agent.
Place:
Date:
- Certified that the above-mentioned packages have been identified by me and
sealed with the Central Excise seal under my supervision.
Signature and designation of the Officer of Central Excise.
Running Serial No.
Date:
(to be given in red ink and encircled by the Border Examiner)
- Certified that the above-mentioned consignment has been duly identified by me
and has passed the Border Customs Post.
(Running Serial number of the Border Check Post
to be written in red ink prominently encircled)
Signature and designation of the Indian
Officer-in-charge of the Border Customs Postal__________.
- Certified that the above-mentioned consignment/packages have been duly
identified by me and have been received and accounted for in Nepal.
Signature and designation
(with official seal) of Nepalese Customs Officer.
Check Post ____________