BILL L OF ADDITIONAL DUTIE S &

MISCELL ANEOUSE RECEIPTS

PAKISTAN CUSTOM
NTN NUMBER
Reference document: Date

Name: M/s---------------------------------------------------------------------------------

---------------------------------------------------------------------------------

Remarks: Registration fee WeBOC user ID

Total Amount Received:
In Cash: Cash------------------- Pay Order No: Date:
By Pay Order: --------------------------- Deposit A/C No: ---------------------
By Deposit Account: --------------------------- Party Cheque No. Date:
Rebate Cheque No. Date:
Total:
Rs. 500/ -

Amount in words: Five Hundred only

S. NO. Account Code Account Description PCT Code Amount in Rs. Ref. Doc. Set
0210-212 Misc 500/-
Collector of Custom
Amount in words: MCC, Sambrial

Total: ( Including item on reverse pag e, If any) TOTAL : Rs. 500/ -

Document raised in Customs:

Section / G roup: ---------------

Officer; --------------- --------------- -------------- ------------
Authoriz ed by Deposited
by
Reference: ---------------
F ile / Order No:
TO BE FILLED AFTER RECORDING ON COMPUTER: Checked and Posted
CUS TYPE NUMBER
CASH NUMBE R:
F or:
Date:
Date:
Account Section, Customs