Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Contract

    Uploaded by

    Mukesh Choudhary
    This document is a consignee receipt and acceptance certificate for the delivery of 60 Surya street light luminaires from Krishna Computec to the Indian Army in Jaipur, Rajasthan. The total order value was Rs. 486,000. All 60 items were received and accepted with no rejections. The document was generated to allow the buyer to create an e-bill for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Contract

    Uploaded by

    Mukesh Choudhary
    25 views1 page
    This document is a consignee receipt and acceptance certificate for the delivery of 60 Surya street light luminaires from Krishna Computec to the Indian Army in Jaipur, Rajasthan. The total order value was Rs. 486,000. All 60 items were received and accepted with no rejections. The document was generated to allow the buyer to create an e-bill for payment.

    Original Title

    contract

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a consignee receipt and acceptance certificate for the delivery of 60 Surya street light luminaires from Krishna Computec to the Indian Army in Jaipur, Rajasthan. The total order value was Rs. 486,000. All 60 items were received and accepted with no rejections. The document was generated to allow the buyer to create an e-bill for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Contract

    Uploaded by

    Mukesh Choudhary
    This document is a consignee receipt and acceptance certificate for the delivery of 60 Surya street light luminaires from Krishna Computec to the Indian Army in Jaipur, Rajasthan. The total order value was Rs. 486,000. All 60 items were received and accepted with no rejections. The document was generated to allow the buyer to create an e-bill for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Consignee Receipt & Acceptance Certificate

    Satyendra Kumar CRAC No: GEMCRAC-1-511687764364674-1


    AGE (I) (P), MES P-11, JCO Md Accn, Niwaru, Mil Stn Niwaru, Jaipur - CRAC Date: 15-Jul-2023
    302040, JAIPUR, RAJASTHAN-302006

    Contract No: GEMC-511687764364674 GeM Invoice No: GEM-32264256


    Contract Date: 30-Jun-2023 GeM Invoice Date: 08-Jul-2023
    PRC Date: 06-Jul-2023

    Bill To Shipped By

    HQ CWE JAIPUR, KALYAN MARG, BANIPARK, JAIPUR 302006, JAIPUR,


    RAJASTHAN-302006
    Type: Central Government KRISHNA COMPUTEC
    Ministry: Ministry of Defence KRISHNA COMPUTEC, JAIPUR, RAJASTHAN - 302034
    Department: Department of Military Affairs
    Organisation Name: Indian Army
    Office Name: Commander Works Engineer Jaipur

    Contract Item Details

    Ordered Price per Unit inclusive of all Duties and


    # Item Description Model Unit
    Quantity Taxes (in INR)

    surya Yes WLed Luminaire SURYA STREET LIGHT


    1 60 pieces 8100.0
    Light 70/72WATT

    Total Order Value (in INR) 486000.0

    CONSIGNMENT DETAILS

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

    surya Yes WLed


    1 60 60 60 0 8100.0
    Luminaire Light

    Total Received Order Value (in INR) 486000.0

    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.

    You might also like