SCH5
- Document type
- Other
- Dated
- Category
- Documents & Forms
Schedule giving details of full export proceeds received in advance
SCH 5
Schedule giving details of full export proceeds received in advance.
[Item II.A. of R-Return (NOSTRO) / Col.7 of R-Return (VOSTRO)]
A.D. Code No. |
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R-Return (NOSTRO) / (VOSTRO) |
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| for the period ended |
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| (Currency Name) | (Swift Currency Code) |
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Name and address of the AD |
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Date of | Bill No. | GR/PP/ | Shipping | Shipping bill date DD/MM/YYYY | Invoice value | Amount | Remarks | ||
realisation |
| SOFTEX | Bill number | (in rounded | realised |
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| printed form | Port Code * | Bill No. | units) | (in rounded |
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| number, if |
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| units) |
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| received |
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(1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
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| No. of forms | Total |
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* In the case of EDI Shipping bills only
Encls: | Duplicates of GR/PP/SOFTEX forms |
| listed above, with invoices/ A/c.Sales. |
Place |
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| STAMP |
| (Signature of Authorised Official) | ||
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| Name |
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Date |
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| Designation |
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