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Service Delivery Acceptance

SERVICE PROVIDER DETAILS: Service Delivery Acceptance Date: 27-May-2022


Flameblitzz GeM Invoice No: GEM-18579820
Flameblitzz, Mumbai, MAHARASHTRA - 400003 GeM Invoice Date: 03-Mar-2022
Order No: GEMC-511687726284523

SERVICE DELIVERED TO: BILL TO:


Sanjaykumar Dhanabhai PRINCIPAL GOVERNMENT ENGINEERING COLLEGE, JHALOD ROAD
Rathod,PRINCIPAL GOVERNMENT DAHOD-389151, DAHOD, GUJARAT-389151
ENGINEERING COLLEGE, Type: State Government
JHALOD ROAD DAHOD- Ministry:
389151,DAHOD,GUJARAT- Department: Education Department Gujarat
389151,India Organisation Name: GOVERNMENT ENGINEERING COLLEGE
BILLING PERIOD: 21.01.2022 to 03.03.2022 DAHOD
Office Name: CTE GANDHINAGAR
Invoice Value(inclusive of all taxes) Rs.27,610.00

Service Name: AMC / CMC of Fire Extinguishers - Educational; Dry Powder Fire Extinguisher

Service Non Delivery Deduction Reason: Comment: Rs.0.00

Total Service Non Delivery Deduction: Rs.0.00

Total SLA Deduction: Rs.0.00

Total Service Non Delivery Deduction by Seller: Rs.0.00

Total Value after deductions(Inclusive of all Taxes): Rs.27,610.00

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