Consignee Receipt & Acceptance Certificate

Jadhav Sachin Shrirang CRAC No: GEMCRAC-1-511687781513267-1

Office of the Deputy Chief Materials Manager Mechanical Stores Depot CRAC Date: 02-Aug-2023
Golden Rock, TIRUCHIRAPPALLI, TAMIL NADU-620004

Contract No: GEMC-511687781513267 GeM Invoice No: GEM-32480113

Contract Date: 26-May-2023 GeM Invoice Date: 15-Jul-2023
PRC Date: 19-Jul-2023

Bill To Shipped By

Office of the Deputy Chief Materials Manager Mechanical Stores Depot

Golden Rock, TIRUCHIRAPPALLI, TAMIL NADU-620004
Type: Central Government Kumar Enterprises
Ministry: Ministry of Railways Kumar Enterprises, Chennai, India - 600079
Department: NA
Organisation Name: N/A
Office Name: Southern Railway

Contract Item Details

Ordered Price per Unit inclusive of all Duties and

# Item Description Model Unit
Quantity Taxes (in INR)

Unbranded Reinforced heel and toe socks Gents SOCKS

1 6000 pairs 16.2
(as per IS) Q3

Total Order Value (in INR) 97200.0

CONSIGNMENT DETAILS

Reason for Price per Unit inclusive of

Supplied Received Accepted Rejected
S.No Item Description rejected all Duties and Taxes (in
Qty(Nos.) Qty Qty Qty
items INR)

Unbranded Reinforced heel and

1 6000 6000 6000 0 16.2
toe socks Gents (as per IS)

Total Received Order Value (in INR) 97200.0

BOOK ENTRY DETAILS

The goods/services have been satisfactorily received and the entry has been made in the stock keeping register at page no. 001 at serial no.
0223100755.

Note: This is a computer generated statement to generate e-bill by the buyer for making payment.
Ink Signed Signatures are not required in System Generated Documents.

Signature Not Verified

Digitally Signed.
Name: JADHAV SACHIN
SHRIRANG
Date: 02-Aug-2023 16:27:07
 Consignee Receipt & Acceptance Certificate
Rajiv Balaji Vijayalekshmi CRAC No: GEMCRAC-1-511687782201553-1
ISRO Propulsion Complex Government of India Department of Space CRAC Date: 15-Mar-2024
Mahendragiri, Trivandrum Madurai Highway, TIRUNELVELI, TAMIL NADU-
627133

Contract No: GEMC-511687782201553 GeM Invoice No: GEM-40721135

Contract Date: 19-Jan-2024 GeM Invoice Date: 29-Feb-2024
PRC Date: 29-Feb-2024

Bill To Shipped By

ISRO Propulsion Complex Government of India Department of Space

Mahendragiri, Trivandrum Madurai Highway, TIRUNELVELI, TAMIL NADU-
627133
Kumar Enterprises
Type: Central Government
Ministry: Department of Space Kumar Enterprises, Chennai, India - 600079
Department: Department of Space
Organisation Name: indian space research organization
Office Name: ISRO Propulsion Complex Mahendragiri Tamilnadu

Contract Item Details

Ordered Price per Unit inclusive of all Duties and

# Item Description Model Unit
Quantity Taxes (in INR)

Unbranded Single heel and toe socks Men's Full

1 RAIDEEP 3000 pairs 19.0
Length Socks

Total Order Value (in INR) 57000.0

CONSIGNMENT DETAILS

Reason for Price per Unit inclusive of

Supplied Received Accepted Rejected
S.No Item Description rejected all Duties and Taxes (in
Qty(Nos.) Qty Qty Qty
items INR)

Unbranded Single heel and toe

1 3000 3000 3000 0 19.0
socks Men's Full Length Socks

Total Received Order Value (in INR) 57000.0

Note: This is a computer generated statement to generate e-bill by the buyer for making payment.
Ink Signed Signatures are not required in System Generated Documents.
 Invoice

GeM Invoice No: GEM-42802935

SELLER DETAILS: GeM Invoice Date: 02-Apr-2024
Address: Kumar Enterprises
7, 1 ST FLOOR,, SRI BALAJI COMPLEX, ELEPHANT GATE Order No: GEMC-511687775726611
STREET, SOWCARPET, Chennai, TAMIL NADU, 600079 Order Date: 07-Sep-2023
Email Id: kumarent99@yahoo.co.in
Contact No : 09840106696
GSTIN: 33AAMFK3187A1ZJ Click here to download seller invoice

SHIPPING TO:
Consignee Name: Jadhav Sachin Shrirang BILL TO:
Address: Office of the Deputy Chief Materials Manager Buyer Name: Jadhav Sachin Shrirang
Mechanical Stores Depot Golden Rock TIRUCHIRAPPALLI Address: Office of the Deputy Chief Materials Manager
TAMIL NADU 620004 Mechanical Stores Depot Golden Rock TIRUCHIRAPPALLI
TAMIL NADU 620004
Contact No: 0431-2491714- GSTIN: 33AAAGM0289C1ZQ
GSTIN: 33AAAGM0289C1ZQ

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

1082 02-Apr-2024 Transport 02-Apr-2024

Type of Transport Tracking No Tracking URL Type & No of Packages

Road/Truck 9015454373 Click here for tracking Box 3

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Tamil Nadu / 33 Intra-State 33AAAGM0289C1ZQ

Delivery Instruction Consignee AMM/CSD/PER - contact No 9003060467, AMM/MSD/GOC - contact No 9344931923

Lot Measureme Supplied Total Price inclusive all

Product Description HSN Code Unit Price
No. nt Unit Qty Taxes

Unbranded Reinforced heel and toe

6115 1 pairs 6,578 Rs. 13.00 Rs. 85514.00
socks Gents (as per IS)

Taxable Amount Rs. 81442.21

Tax Rate (%) 5
CGST Rs. 2036.06
SGST/UTGST Rs. 2036.06
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
 Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.33

Signature
Grand Total Rs. Not Verified
85514.00
Digitally Signed
I /We hereby declare that our firm/company has been specifically excluded from the requirement to comply with GST e-invoicing
provisions vide Notification number 13/2020-Central Tax dated 21 March 2020, as amended up to date. Accordingly, at present,
we are not covered under the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made
applicable to us, we shall issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shall be liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 APEX TESTING AND RESEARCH LABORATORY
has been assessed and accredited in accordance with the standard

ISO/IEC 17025:2017
''General Requirements for the Competence of Testing &
Calibration Laboratories''
for its facilities at
9/50, KIRTI NAGAR INDUSTRIAL AREA, DELHI, INDIA

in the field of

TESTING
Certificate Number: TC-8463
Issue Date: 29/04/2022 Valid Until: 28/04/2024

This certificate remains valid for the Scope of Accreditation as specified in the annexure subject to continued
satisfactory compliance to the above standard & the relevant requirements of NABL.
(To see the scope of accreditation of this laboratory, you may also visit NABL website www.nabl-india.org)

Name of Legal Identity : APEX TESTING AND RESEARCH LABORATORY

Signed for and on behalf of NABL

N. Venkateswaran
Chief Executive Officer