SCHEDULE '
E - 2' / 'P - 2'
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Period
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Name of Authorised Dealer
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Currency
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SI
No.
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Date of triplicate received
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IMP
Form No.
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Registration
No.
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QUANTITY
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AMOUNT
IN CURRENCY
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CODE
NUMBER
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Unit
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Unit
code
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Volume
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Crore
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Lac
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Th.
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Unit
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Country
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Commodity
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Category
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TOTAL:
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Signature and Stamp of
Coded
by:
Authorised Dealer
Checked
by:
Date ............................ ........... |
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