Consignee Receipt & Acceptance Certificate

Kuldeep Verma CRAC No: GEMCRAC-1-511687756156390-1

SR.Divisional Materials Manager, Divisional Railway Manager Office, Do CRAC Date: 06-Dec-2022
Batti, RATLAM (M.P.), RATLAM, MADHYA PRADESH-457001

Contract No: GEMC-511687756156390 GeM Invoice No: GEM-24767187

Contract Date: 11-Nov-2022 GeM Invoice Date: 22-Nov-2022
PRC Date: 22-Nov-2022

Bill To Shipped By

SR.Divisional Materials Manager, Divisional Railway Manager Office, Do

Batti, RATLAM (M.P.), RATLAM, MADHYA PRADESH-457001
Type: Central Government Anand Big Mall
Ministry: Ministry of Railways Anand Big Mall, Ratlam, MADHYA PRADESH - 457001
Department: NA
Organisation Name: N/A
Office Name: Western Railway

Contract Item Details

# Item Description Model Ordered Quantity Unit Price per Unit inclusive of all Duties and Taxes (in INR)

1 pillows synthetic (Q3) BMPL 101 300 pieces 110.0

Total Order Value (in INR) 33000.0

CONSIGNMENT DETAILS

Supplied Item Received Accepted Rejected Reason for Price per Unit inclusive of all Duties
S.No
Qty(Nos.) Description Qty Qty Qty rejected items and Taxes (in INR)

pillows
1 300 synthetic 300 300 0 110.0
(Q3)

Total Received Order Value (in INR) 33000.0

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.