Name of the Company
Details of latest purchase rates of raw material, packing material and utilities (Power, Water, Furnace Oil, Coal etc.)
INDIGENOUS
Find below the statement
| Sl. No. | Name of raw Material |
Supplier’s name and address |
Invoice particulars with date | Quantity Purchased | % of annual Require- ment |
Basic rate | Basic Price (5*7) | Excise Duty with rate | Sales tax | Sur- charge on sales tax |
Freight/ trans- port | Insu- rance | Octrol duty with | Other charges | Total (8 to 15) | Cost per unit (16/5) | MODVAT credit | Cost per unit (Net of MODVAT) | Av. Cost per unit (Net of MODVAT) As per last accounting year |
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Note:
1. In case, any material is purchased from more than one source, relevant details of proportion and cost should be given in respect of each such source.
2. Photostat copies of invoices for each item to be attached.
3. Procurement details of the major items of inputs during last one year may be provided as per the above proforma.
Appendix :
In case company has not claimed any MODVAT credit in respect of excise duty paid on the raw material used for the manufacture of the bulk drug, subsequently sold or used capitvely for production formulation, a certificate from excise authorities that MODVAT is not admissible for production also be furnished.
Last Page Updated: 31-05-2019
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