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PROFORMA III

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