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AUDIT DETAIL ENTRY FORM

To

DATE OF AUDIT
AUDITOR NAME
TIME AREA/FUNCTION/DEPT. CLIENT AUDIT REP. CLAUSE NO. AUDIT DETAILS (Please specify objective evidence for NCs) NOTE / O(+) / O(-) / NC / I*
Add Add



IGST
CONSIGNEE NAME & ADDRESS
CONSIGNEE ECC NO
CONSIGNEE CST/VAT NO
CONSIGNEE LST/VAT NO
DP DATE IF ANY
MODE OF DESPATCH

REMARKS / SPECIAL INSTRUCTIONS :