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Invoice Generated : 1431683817

http://web.iitk.ac.in/cmmma/cmmma/newmachine...

Published on IITK Facility Management Portal (http://web.iitk.ac.in/cmmma


/cmmma/newmachines)
This form has to be signed by the requesting faculty and submitted within 48
hours of making the request to accountant during working days

Invoice Generated : 1431683817


Machine Booked: FEI (Quanta 200) SEM
Full Name: Asheesh Kumar
Preferred Date of Slot: Monday, May 18, 2015
Do you want to use special case: No
I am From: (Imaging) Students and Scholars of IITK
Department: Materials Science Programme
Institute: IIT Kanpur
Roll No/ Pf No: 11112062
Mobile No: 9450372340
Email: asheesh@iitk.ac.in
Day: Monday
Which slot do you want: Morning
Name of Supervising Faculty: Kamal K. Kar
Project no from which service charges will be paid: STC/MSP/20120180

I hereby authorize the transfer of an amount of Rupees Rs. 200 to the Lab
Development account no IITK /ACMS/2014242 from my project account no
STC/MSP/20120180.
This is a one time payment towards the use of the FEI (Quanta 200) SEM
facility on 18/05/15.

Sign of Expert User:


Sign of Admin:

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Monday 18 May 2015 12:43 PM

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