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PROFORMA ‘E’
(To
be submitted in duplicate on monthly basis by SSP
units claiming concession under the Concession Scheme
for Phosphatic & Potassic Fertilizers)
Statement
showing details of raw material purchased, consumed
and production by SSP Units
1. Name of the Claimant Manufacturer with full
address of unit/factory pertaining to which the data
is being furnished _________________________________________________________________________________
2. Month to which it relates ______________________
(figures in MTs)
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Items
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Opening Balance (SSP/Raw Materials)
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Raw Materials purchased during the month
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Raw Material consumed
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Production (SSP/Raw Material)
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Closing
balance (SSP/Raw
Materials)
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Sources of purchase of
raw material *
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Remarks
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(1)
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(2)
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(3)
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(4)
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(5)
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(6)
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(7)
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(8)
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SSP
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Raw
Material
(a)
Rock Phosphate
(b)
Sulphur
(c) Sulphuric acid
(i) 98%
(ii) Spent
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* (i) Copies of documents in support of imports
of raw materials, such as, Bill of Lading, Bill of
Entry,
Port out turn, Custom duty paid, etc. to be attached.
(ii) Copies of documents in support of purchase
details, such as, Sales Invoice, Amount paid, etc.
to be furnished within one month subsequent to submission
of Proforma ‘E’.
(Authorised signatory)
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