Confirmation Certificate

G S FABRICATORS
INSPECTION AND TEST CERTIFICATE

Customer Name: Bharath Electronics Ltd.Navi Mumbai
P O No: BEPO/N10/4000232164
G.S.FABRICATORS Mfrs. of all Types of
Machine Parts
Plot No 473/D (6) 13TH Cross, IV Phase, Peenya industrial Area,
Bangalore – 560 058
PH NO : 41170800, 41170207, E mail : gsfabricators@gmail.com
G.S.FABRICATORS
Mfrs. of all Types of Machine Parts
Plot No 473/D (6) 13TH Cross, IV Phase, Peenya industrial Area, Bangalore – 560 058
GSF/PC 08/21-22 Date : 07.11.2021
CERTIFICATE OF PAINTING
To,
M/s BHARAT ELECTRONICS LTD.

JALAHALLI P O
BANGALORE – 560 013.
BEL PO Ref: BEPO/S10/4000295596
This is to certify that the following products contracted by the Purchase Order
have been painted Safety yellow as per BEL standard.
SL BEL / Customer Part Description Qty
No No.
1 112900503840 STORAGE BOX ASSEMBLY 01 no
Authorised Signature and seal
Ref: GSF/WC/011/2021 Date: 08-11-2021

TO,
JALAHALLI
BANGALORE
WARRANTY CERTIFICATE
We have supplied the following items as per your PO specification.
We confirm Warranty against manufacturing defects only for 12 Months from the date of
supply.
Our Inv. Ref: 1) 0120/08.11.2021
Sl.no BEL PART NO/DESCRIPTION QTY

STORAGE BOX ASSEMBLY
1 DRG NO: 112900503840 01 NO
Authorized Signature and seal

GSF/PC 07/21-22 Date : 07.10.2021
To,

JALAHALLI P O
BEL PO Ref: BEPO/R1/4000269717
have been painted Safety yellow as per BEL standard.
No No.
995710560040 SPREADER BEAM

1 01 no
PART NO-995710560040
GSF/PC 06/21-22 Date : 20.09.2021
To,

JALAHALLI P O
have been painted Dove Grey –Epoxy-Matt as per BEL standard.
No No.
1 112005810469 FOLDING PLATFORM ASSY 24 Nos

GSF/COC 017/2021-22 26.11.2021
CERTIFICATE OF CONFIRMITY/CONFIRMANCE
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000279872
Invoice &DC No : 0135/26.11.2021
This is to certify that the following products contracted by the Purchase

Order have been manufactured Inspected and tested in accordance with all
the requirements of the Purchase Order.
Sl.no BEL PART No/Description Qty

1 PILLER ASSY 10 NOS
PART NO- 112006098559
2 PILLER ASSY 02 NOs
PART NO-112006098753
3 BEARING STRUCTURE TOP ASSY 02 NO
PART NO -112006099917

Ref: GSF/WC/012/2021-22 26.08.2020
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000262605
Invoice &DC No : 0067/26.08.2021
This is to certify that the following products contracted by the Purchase Order have
been manufactured Inspected and tested in accordance with all the requirements of the
Purchase Order.

1 FOLDING PLATFORM ASSY 02 NOS
PART NO -112005810469
GSF/COC 017/2021-22 Date : 29.10.2021
To,
JALAHALLI
BANGALORE
REF: BEPO/S11/4000262605
Invoice &DC No: 0117/29.10.2021

Sl.no BEL PART No/Description

Qty
1 FOLDING PLATFORM ASSY 24 NOS
DRG NO: 112005810469
Authorized Signature and seal

GSF/COC 08/2021-22 Date : 10.08.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000262605
Invoice &DC No : 0055/10.08.2021

1 FOLDING PLAT FORM 02 nos
Part no - 112005810469
GSF/COC 013/2021-22 Date : 05.10.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000273558
Invoice &DC No : 0056/08.08.2021


PART NO- 112006098559
2 PILLER ASSY 01 NO
PART NO-112006098753
PART NO -11200609917
Ref: GSF/WC/10/2021-22 Date:02.08.2021
TO,

JALAHALLI
BANGALORE.
supply.
Our Inv. Ref : 1) 0050/02.08.2021

VEHICLE ASSY
1 PART NO - 112004208708 01 NO
GSF/PC 06/21-22 Date : 20.09.2021
To,

JALAHALLI P O
Our Inv. Ref : 1) 0050/02.08.2021
have been painted Dove Grey –Epoxy-Matt as per BEL standard.
No No.
1 112005810469 FOLDING PLATFORM ASSY 24 Nos

GSF/PC 04/21-22 Date : 27.07.2021
To,

JALAHALLI P O
Our Inv. Ref : 1)0043/27.07.2021

Order have been painted (Dove Grey -Epoxy) as per BEL standard.
No No.
1 112006499460 STRUCTURE ASSY – TLR PRIME 01 no
GSF/PC 05/21-22 Date : 02.08.2021
To,

JALAHALLI P O
Our Inv. Ref : 1) 0050/02.08.2021

No No.
1 112004208708 VEHICLE ASSY 01 NO
G S FABRICATORS
To,
The Manager – SC -MS
JALAHALLI P O
Your Ref: PO no – BEPO/S11/4000264966
Our Inv/DC no : 0043 dated 27.07.2021
Sir,
With ref to above PO /DC no, we are submitting Inspection reports & Test
certificates for Structure Assy –TLR Prime (Part no -112006499460).
We request you to receive & acknowledge the same.
Enclosed: 1) GSF Final Inspection report

2)Certificate of painting.
3) Warranty Certificate.
4)Grit blasting & Zinc spray galvanizing report.
5) Chemical & Mechanical Test reports for all tubes & 50thk Sailma plate.
With Regards
G S FABRICATORS
G S FABRICATORS
To,
The Manager – SC -MS
JALAHALLI P O
Your Ref: PO no – BEPO/S11/4300027599
Our Inv/DC no : 0050 date:02.08.2021
Sir,
With ref to above PO /DC no, we are submitting Inspection reports & Test
certificates for Vehicle Assy (Part no -112004208708).We request you to receive &
acknowledge the same.
Enclosed: 1)Certificate of painting.

2) Warranty Certificate.
3)Grit blasting & Zinc spray galvanizing report.
4) Chemical & Mechanical Test reports.
5) Twist lock & E100 Right Landing Leg confirmation certificate recd from Jost
India.
With Regards
G S FABRICATORS
Ref: GSF/WC/10/2021-22 Date:02.08.2021
TO,

JALAHALLI
BANGALORE.
supply.

Our Inv. Ref : 1) 0050/02.08.2021

VEHICLE ASSY
1 PART NO - 112004208708 01 NO
Ref: GSF/WC/09/2020 Date:27.07.2020
TO,

No.1,MIDC Industrial Area,Taloja
Navi Mumbai
supply.
Our Inv. Ref : 1)0043/27.07.2021

STRUCTURE ASSY – TLR PRIME
1 PART NO - 112006499460 01 NO
GSF/PC 05/21-22 Date : 02.08.2021
To,

JALAHALLI P O
Our Inv. Ref : 1) 0050/02.08.2021

No No.
1 112004208708 VEHICLE ASSY 01 NO
Ref: GSF/WC/09/2020 Date:27.07.2020
TO,

Navi Mumbai
supply.
Our Inv. Ref : 1)0043/27.07.2021

STRUCTURE ASSY – TLR PRIME
1 PART NO - 112006499460 01 NO

GSF/PC 023/20-21 Date : 27.07.2020
To,

JALAHALLI P O
REF : BEPO/S11/4800058608
Invoice & DC No : 0022/20.05.2021

Order have been painted as per
No No.
1 ------------ NEW PALLET ASSEMBLY-TEMV 01 NO
2 ------------- NEW PALLET ASSEMBLY-CPV 01 NO

GSF/COC 05/2021-22 Date : 10.08.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000273558
Invoice &DC No : 0053/08.08.2021


PART NO- 112006098559
2 PILLER ASSY 01 NO
PART NO-112006098753
PART NO -11200609917
G.S.FABRICATORS
Mfrs. of all types of Machine parts
PH NO : 41170800, 41170207, FAX NO : 28367242 E mail : gsfabricators@gmail.com
GSF/PC 01/19-20 Date : 03.05.2021
To,

JALAHALLI P O
REF : BEPO/S11/4000259929
Invoice & DC No : 0013 date.03.05.2021

Order have been painted Dove Grey PU MATT(Part no – 53-63-130-04) as
per Instruction.
SL BEL / Customer Part No. Description Qty
No
1 112006115049 Ramp Assembly 02 nos

GSF/COC 03/2021-22 Date :04.05.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/MS1/4000266831
Invoice &DC No : 0014 date.04.05.2021


1 WCS DUMMY RACK 01 no
Part No - 384015110117
GSF/PC 01/19-20 Date : 03.05.2021
To,

JALAHALLI P O
REF : BEPO/S11/4000259929

Order have been painted Dove Grey PU MATT(Part no – 53-63-130-04) as
per Instruction.
No
1 112006115049 Ramp Assembly 02 nos
GSF/COC 18/2020-21 17.03.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4000259956
Order have been manufactured. Inspected and tested in accordance with all

1 Ladder FLR MK II 02 Nos
Part No:112012823957

GSF/COC 16/2020-21 20.02.2021
To,
JALAHALLI
BANGALORE
REF : BEPO/S11/4300027599


1 VEHICLE ASSY 01 NO
PART No - 11200428708
Page:1 of 4
Invoice No: 021/2020-21 dated 14.07.2020
Sl.no BEL Part no/Description Inv.Qty
1 BEARING STRUCTURE TOP ASSY 02Nos

PART No-112006099917
2 STIFFNER ASSY 3 08nos
PART No- 112006094970
3 STIFFNER ASSY 2 08 nos
Part no - 112006095067
Part no - 112006095164
5 CORNER PLATE ASSY -10 02 NOS
Part no - 112006095746
6 CORNER PLATE ASSY-9 02 nos
Part no - 112006095853
7 CORNER RH -8 02 nos
Part No - 112006096910
8 CORNER LH - 7 02 Nos
Part NO - 112006097007
Part No - 11200606097104
10 CORNER PLATE ASSY - 5 02 Nos
Part No - 112006097492
Part No - 112006097395
ISO 9001-2015
Reg No:85 100 001
Page:4 of 4
G.S.FABRICATORS
Website:www.gsfabricatorsblr.co.in
GSF/COC 16/2020-21 Date : 14.07.2020

To,
ISO 9001-2015
M/s BHARAT ELECTRONICS LTD. Reg No:85 100 001

Mumbai
REF : BEPO/N10/4000212521
Invoice &DC No : 1)024/2020-21 date 14.07.2020

1 STIFFNER BLOCK -1 04 nos
Part NO - 212897970195
Part NO - 212897970292
3 STIFFNER BLOCK - 2 04 nos
Part no - 212897980186
Part NO - 212897980283
5 AZMUTH LOCK 04 NOS
Part no - 212899510167
G.S.FABRICATORS
To,
The Secretary.
Kangod Group of Vividhodeshagala Sahakari Sangha Ltd.Yadalli.
PO: Yadalli.
Tal: Sirsi.
Sir,
Sub: Shreder Machine Despatch reg.
We are happy to inform you that, we have dispatched the Shredder Machine today
through VRL logistic Ltd.The details are as below.
Our Invoice no : 061/2020-21 dated 09.09.2020

Consignment no : 1026665281.
The below documents will be sent through Speed post.
1) Warranty Certificate for Machine 12 months.
2) Packing list.
3) Original Invoice
4) Original consignment copy.
Thank you for purchasing our Shredder Machine. We hope this Machine will very
helpful to the farmers & productivity.
We provide best service always.
For payment our Bank details are as below
a) Name :G S FABRICATORS
b) Name of the Bank : HDFC BANK
c) CC Account no :50200026547745
d) IFSC CODE : HDFC0001232
E) Name of the Branch :Peenya.
F) PAN NO :AAEPH 5231L
Ref: GSF/WC/08 10.09.2020
TO.
PO: Yadalli.
Tal: Sirsi.
We confirm Warranty against manufacturing defects for 12 Months from the
date of supply(Except cutting blades).
Product Name : Shredder Machine.

Product Sl. No : 07/2020.
Our Invoice no : 061/2020-21.
Machine colour: Blue.
To,
The Secretary.
PO: Yadalli.
Tal: Sirsi.
Sir,
Sub: Shredder Machine Despatch reg.
We are happy to inform you that, we have dispatched the Shredder Machine today
through VRL logistic Ltd.The details are as below.
Our Invoice no : 061/2020-21 dated 09.09.2020

Consignment no : 1026665281.
The below documents will be sent through Speed post.
5) Warranty Certificate for Machine 12 months.
6) Packing list.
7) Original Invoice
8) Original consignment copy.
Thank you for purchasing our Shredder Machine. We hope this Machine will very
helpful to the farmers & productivity.
We provide best service always.
For payment our Bank details are as below
Name : G S FABRICATORS
e) Name of the Bank : HDFC BANK
f) CC Account no :50200026547745
g) IFSC CODE : HDFC000123
d) Name of the Branch :Peenya.
G S FABRICATORS
Ref: Inv.no – 061/2020-21 dated 09.09.2020
Packing List:
Description Qty
1) Shredder Machine with Tool Kit --- 01 no
(contains – a) Allen key -8mm – 01no
b) Double end spanner – 16-17 – 01no
& 18-19 – 01no
2) Hopper -- 01 no
3) Machine Chute --- 01 no
4) PTO Assy --- 01 no
G S FABRICATORS
Ref: Inv.no – 061/2020-21 dated 09.09.2020
Packing List:
Description Qty
1) Shredder Machine with Tool Kit --- 01 no
(contains – a) Allen key -8mm – 01no
b) Double end spanner – 16-17 – 01no
& 18-19 – 01no
2) Hopper -- 01 no
3) Machine Chute --- 01 no
4) PTO Assy --- 01 no

TO.
Kangod Group of Vividhodeshagala Sahakari Sangha
Ltd.Yadalli
PO: Yadalli -581 401
Tal: Sirsi.
Dist: Karwar(Uttar Kannada).
Invoice No: 021/2020-21 dated 14.07.2020
1 BEARING STRUCTURE TOP ASSY 02Nos

PART No-112006099917
2 STIFFNER ASSY 3 08nos
PART No- 112006094970
Part no - 112006095067
Part no - 112006095164
5 CORNER PLATE ASSY -10 02 NOS
Part no - 112006095746
Part no - 112006095853
7 CORNER RH -8 02 nos
Part No - 112006096910
8 CORNER LH - 7 02 Nos
Part NO - 112006097007
Part No - 11200606097104
Part No - 112006097492
Part No - 112006097395
Page:3 of 4
Page: 4 of 4
G.S.FABRICATORS
TH
Plot No 473/D (6) 13 Cross, IV Phase, Peenya industrial Area, Bangalore – 560 058
ISO 9001-2015
PH NO : 41170800, 41170207, E mail : gsfabricators@gmail.com Reg No:85 100 001
G.S.FABRICATORS
GSF/PC 018/19-20 Date : 18.03.2020
To,

JALAHALLI P O
REF : BEPO/S11/4000210963
Invoice & DC No : 220/19-20 dated. 18.03.2020

Order have been painted accordance with BEL standard mentioned in BEL
PO/DRG.
No
1 112004373608 PDB FIXING FRAME 14 NOS

G.S.FABRICATORS
GSF/COC 015/19-20 Date : 18.03.2020
To,
JALAHALLI P O
BANGALORE – 560
REF : BEPO/S11/4000210963
Invoice & DC No : 220/19-20 date.18.03.2020
This is to certify that the following products and/or Services contracted by

the Purchase Order have been manufactured. Inspected and tested in
accordance with all the requirements of the Purchase Order.
No
1 112004373608 PDB FIXING FRAME 14 nos

G.S.FABRICATORS
GSF/PC 016/19-20 Date : 12.02.2020
To,
JALAHALLI P O
REF : BEPO/S11/4000208442
Invoice & DC No :198 dated. 12.02.2020

Order have been painted accordance with BEL standard mentioned in BEL
PO.
No
1 212897690156 ANTENNA GUARD -1 01 NO
2 212897700147 ANTENNA GUARD -2 01 NO
G.S.FABRICATORS
GSF/COC 013/19-20 Date : 29.02.2020
To,
JALAHALLI P O
BANGALORE – 560
REF : BEPO/S11/4000208443

No
1 112005901649 SRCR –COVER ASSEMBLY 01 no

G.S.FABRICATORS
GSF/COC 011/19-20 Date : 06.01.2020
To,
JALAHALLI P O
REF : BEPO/S10/4300026647
Invoice & DC No : 177 dated 06.01.2020

No
1 112900496759 BASE FRAME WELDED 01 NO

GSF/COC 010/19-20 Date : 23.12.2019
To,
JALAHALLI P O
REF : BEPO/S10/4000195389
Invoice No :169 date 23.12.2019

No
INTERFACE PLATE FOR ANTENNA
1 212895710095 POSITIONER
01 NO

To,
M/s BHARATH ELECTRONICS LTD.
JALAHALLI P O
PO REF : BEPO/R1/4000116082 date.14.02.2018

Invoice No : 001 date.03.04.2018
This is to Certify that the following products and/or Services contracted by the
Purchase Order have been manufactured,Inspected and tested in accordance
with all the requirements of the Purchase Order.
Sl BEL/Customer Description MFRS/Supplier Qty

No. Part No. part No
1 99579988005 TROLLEY STEP LADDER ---------- 01 NO

JALAHALLI P O
PO REF : BEPO/MS1/4000092863
Invoice No :183, date:11.12.2017
Purchase Order have been manufactured. Inspected and tested in
AD MODULE
1 476919010413 GSF –CP- 003 03NOS
CONNECTOR 4 PIN
2 476919011480 GSF –CP-013 01 NO
CONNECTOR 6PIN
3 476919011577 GSF – CP -014 01NO
CONNECTOR 19 PIN
4 476919011674 GSF –CP -015 01NO
CONNECTOR 20 PIN
5 476919011771 GSF –CP - 016 01 NO
LEDS RED AND GREEN
6 476919011868 GSF – CP -016 12 NOS
476919011965 INCLINOMETER
7 GSF – CP - 018 01 NO
MRPWCN54 MOTOR POWER
8 476919015166 CABLE GSF – CP -020 01 NO

CERTIFICATE OF CONFIRMITY / CONFIRMANCE
To,
JALAHALLI P O
PO REF : BEPO/MS1//4000092863

OUTER SLEEVE - REAR
1 476919014778 GSF – 1021 -001 01 NO
OUTER SLEEVE - FRONT
2 476919012062 GSF – 1020-001 01 NO
3
4
5
6
To,
JALAHALLI P O
PO REF : BEPO/MS1/4000092863
1 476919010316 P G MODULE GSF-CP-002 03 NOS
2 476919010510 A C SERVO AMPLIFIER GSF-CP-004 03 NOS
3 476919010704 HMT TOUCH SCREEN GSF-CP-006 01 NO
4 476919011286 EMERGENCY STOP GSF-CP-011 01 NO
5 476919011383 PUSH BUTTONS GSF-CP-012 09 NOS

6 476919013808 SERVO MOTOR GSF-1020-027 03 NOS
7 476919013905 PROXIMITY SENSOR GSF-1020-028 01 NO
To,
JALAHALLI P O
PO REF : BEPO/MS1/4000092879
1 476919013032 CONNECTING SHAFT -1 GSF-1020-011 01 NO
2 476919012935 SPUR GEAR -4 GSF-1020-010 01 NO
3 476919012938 SPUR GEAR -3 GSF-1020-009 01 NO
4 476919012741 SPUR GEAR -2 GSF-1020-008 01 NO
5 476919012450 SPUR GEAR -1 GSF-1020-007 01 NO
6 476919012547 BEVEL GEAR -2 GSF-1020-006 01 NO
7 476919012450 BEVEL GEAR -1 GSF-1020-005 01 NO
8 476919012353 NUT GSF-1020-004 01 NO
9 476919012256 SCREW ROD - FRONT GSF-1020-003 01 NO
10 476919012259 INNER SLEEVE - FRONT GSF-1020-002 01 NO
To,
JALAHALLI P O
PO REF : BEPO/MS1/4000092879
1 476919014972 SCREW ROD- REAR GSF-1021-003 01 NO
2 476919014875 INNER SLEEVE - REAR GSF-1021-002 01 NO
3 476919014875 BALL BEARING - 6008 GSF-1021-035 01 NO
4 476919014584 THRUST BEARING-51408 GSF-1020-034 01 NO
5 476919014487 THRUST BEARING -51208 GSF-1020-033 01 NO
6 476919014390 DOWEL PIN - 8X40LG GSF-1020-032 05 NOS
7 476919014293 DOWEL PIN -10X20LG GSF-1020-031 05 NOS
10 476919013614 CLIP GSF-1020-023 05 NOS
11 476919013517 SPACER 2 GSF-1020-018 05 NOS
12 476919013420 KEY GSF-1020-016 05 NOS
13 476919013323 LOCKING PIN GSF-1020-015 05 NOS
14 476919013226 BEARING HOUSING GSF-1020-013 01 NO
15 476919013129 CONNECTING SHAFT 2 GSF-1020-011 01 NO
To
Manager-Sub Contract/MS
Bharat Electronics Limited
Jalahalli
Bengaluru 560013
Dear Sir,
Sub: Declaration under GST Act
This is with reference to PO No. BEPO/S11/4900252747dt. 02.03.2017 For

Rs. 12,60,000 As per the terms of the PO, taxes payable extra, ED - Exempted and
VAT14.5 % is reimbursable by M/s.Bharat Electronics Limited, Bangalore.
We understand that according to Section 171 of the CGST Act and corresponding
provisions of State GST Acts, there is an obligation on businesses to pass on to the
recipients any reduction in the rate of tax or the benefit of input tax credit by way of
commensurate reduction in prices.
In view of the above, we hereby declare that the credit pertaining to ED and VAT
/CST is passed on to M/s. Bharat Electronics Limited and the same is not included as
part of Cost and we have complied with the Anti profiteering clause of GST Act
and we will be responsible for any deviation.
Place: Bangalore Authorised signatory
Date: 22.08.2017
(With designation)
GSF/COC/043 Date :30.06.2017
To,
JALAHALLI P O
BANGALORE – 560 013
CERTIFICATE OF CONFORMANCE
REF : BEPO/R1/4900261374 Dtd. 29.06.2017
Invoice/DC No : 076 dtd.30.06.2017
This is to certify that the following products supplied against above Purchase Order
complies with the technical datasheet for the respective part number and manufacturer and
are found to be in accordance with all the requirements of the Purchase Order.
Sl BEL / Customer Manufacturer

Description Qty
No. Part No. .
1 835805870308 NFTR METAL PLATFORM G.S.FABRICATORS 01NO

FOR ANTENNA

GSF/COC/40 Date :10.06.2017
To,
JALAHALLI P O
REF : BEPO/MS1/4900225717
Invoice No :310date:22.03.2017
1 476919010316 PG MODULE GSF – CP -002 01 NO
GSF/COC/039 Date :05.05.2017

To,
JALAHALLI P O
CERTIFICATE OF CONFORMANCE
REF : BEPO/R1/4900258979 Dtd. 03.05.2017
Invoice/DC No : 029 dtd.05.05.2017

This is to certify that the following products supplied against above Purchase Order
complies with the technical datasheet for the respective part number and manufacturer and
are found to be in accordance with all the requirements of the Purchase Order.
Sl BEL / Customer Manufacturer

Description Qty
No. Part No. .
1 835805870308 NFTR METAL PLATFORM G.S.FABRICATORS 01NO

FOR ANTENNA
GSF/COC/038 Date:05.05.2017
To,
JALAHALLI P O
REF : BEPO/R1/4900256748
Invoice/DC No: 028 date:05.05.2017
Sl No. BEL/Customer Description Qty

Part No.
1 476810810114 AAAU FIXTURE 01 NO
GSF/COC/037 Date :27.03.2017

To,
JALAHALLI P O
REF : BEPO/ S10/4900254123

Invoice No : 318 date:28.03.2017
1 212947220393 DUMMY LOAD ----------- 01 NO
2 21294 7220975 INTERFACE PLATE -RECU ------------ 01 NO
GSF/COC/034 Date :25.03.2017
To,
JALAHALLI P O
REF : BEPO/S10/4000083349
1 476979015166 MRPWCNS4 POWER CABLE GSF CP 020 04 NOS
GSF/COC/033 Date :23.03.2017
To,
JALAHALLI P O
REF : BEPO/S10/4000083349
1 4769190 13711 GEAR BOX GSF-1020 026 05 NOS
2 4769190 11577 CONNECTOR 6 PIN GSF CP 014 04 NOS
GSF/COC/032 Date :22.03.2017
To,
JALAHALLI P O
REF : BEPO/S10/4000083349
1 112900475128 SPARE BOX ASSY-PSB ------------ 02NOS
2 112900475419 DGPS TRIPOD -BASE -------------- 05NOS
GSF/COC/031 Date :20.03.2017
To,
JALAHALLI P O
REF : BEPO/MS1//4900225717
1 476919010510 AC SERVO AMPLIFIER GSF-CP-004 05NOS
2 476919013808 SERVO MOTOR GSF-1020-027 03NOS
3 476919010607 SMPS GSF-CP-005 05NOS
GSF/COC/030 Date :20.03.2017

GSF/COC/029 Date :20.03.2017
To,
JALAHALLI P O
REF : BEPO/S10//49000083349
1 112900475128 SPARE TOOL BOX ------------------- 02 NOS
GSF/COC/027 Date :06.03.2017
To,
JALAHALLI P O
REF : BEPO/MS1/4900225717
Invoice No :296 date:06.03.2017
1 476919011965 INCLINOMETER GSF –CP-018 04NOS
2 476919013905 PROXIMITY GSF-1020-028 04NOS

SENSOR
GSF/COC/026 Date :03.03.2017
CERTIFICATE OF CONFIRMITY/CONFORMANCE
To,
JALAHALLI P O
REF : BEPO/S10/4000083349
Part No.
1 112900475128 SPARE BOX ASSY -PSB 02NOS
GSF/COC/025 Date :03.03.2017
To,
JALAHALLI P O
REF : BEPO/R1/4900252862
Part No.
1 476810810114 AAAU FIXTURE 01 NO
GSF/COC/024 Date :23.02.2017
To,
JALAHALLI P O
REF : BEPO/S10/4000067366
Part No.
1 112004890812 FRONT ENGINE BRACKET 13 NOS
GSF/COC/023 Date :22.02.2017
To,
JALAHALLI P O
REF : BEPO/R1/4900252862 Dtd. 01.02.2017.
Sl No. BEL/Customer Description MFR/SUPP Part no.
Part No. Qty
1 476810810114 AAAU FIXTURE GSF – 16 -1060 - 00 01 NO
GSF/COC/022 Date :21.02.2017
To,
JALAHALLI P O
REF : BEPO/R1/490025391 Dtd. 18.02.2017.
Sl No. BEL/Customer Description MFR/SUPP Part
Part No. no. Qty
1 835805870211 NFTR ANTENNA JIG GSF – 17-1090-01 1
CERTIFICATE OF CONFIRMANCE
Dear Sir,
We have supplied the following items :-
Sl.no Particulars Details

1 Invoice No / Date 265/15.02.2017
2 P O No and Date BEPO/MS1/4000079176
3 Part Description List Enclosed
4 Description (As per PO/Amendment) List Enclosed
5 Qty 05 nos
We hereby certify that the above item/items confirms/confirm to your

specification /drawing as per the Purchase Order given by BEL. In case any
rejection /rework, we shall replace /rework the same with free of cost.
Signature and seal of the firm.
-1-
GSF/COC/022 Date :15.02.2017
To,
JALAHALLI P O
Dear Sir,

1 Invoice No / Date 266/15.02.2017
2 P O No and Date BEPO/MS1/4000079870
3 Part Description 476919015263
4 Description (As per PO/Amendment) HANDLE FOR JACK
5 Qty 06 nos


G S FABRICATORS
Enclosure to COC No-GSF/COC/021 dated 15.02.2017
Sl Description Part no Qty

no
1 HANDLE FOR JACK PART NO - 476919015263 16 NOS
2 BRACKET FOR CENTRE PART NO - 476919015360 06 NOS

JACK
3 ADOPTER PLATE - LHS PART NO - 476919015457 06 NOS
4 ADOPTER PLATE - RHS PART NO - 476919015554 06 NOS
5 SPACER FOR REAR JACKS PART NO - 476919015651 12 NOS
-2-
Date :14.02.2017
To,
JALAHALLI P O
Dear Sir,

1 Invoice No / Date 263/14.02.2017
2 P O No and Date BEPO/S10/4000067366
112004890812
4 Description (As per PO/Amendment) REAR ENGINE BRACKET
FRONT ENGINE BRACKET
5 Qty 09 + 02


Dear Sir,
Sl. No Particulars Details

1 Invoice No. and Date 160,161 &162/13.02.2017
2 P O. No. and Date BEPO/MS1/4900225717
3 PART DESCRIPTION -
As per Enclosure 27 items


Date :26.09.2016
To,
JALAHALLI P O
Dear Sir,

1 Invoice No / Date 163/26.09.2016
2 P O No and Date BEPO/R1/4900244421
4 Description (As per PO/Amendment) AAU FIXTURE
5 Qty 01 NO
Date : 03.10.2016
To,
JALAHALLI P O
Dear Sir,
Sl. no Particulars Details

1 Invoice No / Date 172/03.10.2016
2 P O No and Date BEPO/R1/4900244421
4 Description (As per PO/Amendment) AAAU FIXTURE
5 Qty 01 NO
Authorised signature
Name: Signature and seal of the firm.

Confirmation Certificate

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G S FABRICATORS

INSPECTION AND TEST CERTIFICATE

GSF/PC 08/21-22 Date : 07.11.2021

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S10/4000295596

Authorised Signature and seal

Ref: GSF/WC/011/2021 Date: 08-11-2021

BEL PO Ref: BEPO/S10/4000295596

Our Inv. Ref: 1) 0120/08.11.2021

Sl.no BEL PART NO/DESCRIPTION QTY

Authorized Signature and seal

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/R1/4000269717

995710560040 SPREADER BEAM

GSF/PC 06/21-22 Date : 20.09.2021

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4000262605

Authorised Signature and seal

This is to certify that the following products contracted by the Purchase

Sl.no BEL PART No/Description Qty

Authorised Signature and seal

Sl.no BEL PART No/Description Qty

GSF/COC 017/2021-22 Date : 29.10.2021

This is to certify that the following products contracted by the Purchase

Sl.no BEL PART No/Description

Authorized Signature and seal

Sl.no BEL PART No/Description Qty

Authorised Signature and seal

GSF/COC 013/2021-22 Date : 05.10.2021

This is to certify that the following products contracted by the Purchase

Sl.no BEL PART No/Description Qty

Authorised Signature and seal

Ref: GSF/WC/10/2021-22 Date:02.08.2021

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4300027599

Our Inv. Ref : 1) 0050/02.08.2021

Sl.no BEL PART NO/DESCRIPTION QTY

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4000262605

Our Inv. Ref : 1) 0050/02.08.2021

Authorised Signature and seal

M/s BHARAT ELECTRONICS LTD.

Our Inv. Ref : 1)0043/27.07.2021

This is to certify that the following products contracted by the Purchase

Authorised Signature and seal

GSF/PC 05/21-22 Date : 02.08.2021

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4300027599

Our Inv. Ref : 1) 0050/02.08.2021

Authorised Signature and seal

Enclosed: 1) GSF Final Inspection report

Enclosed: 1)Certificate of painting.

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4300027599

Sl.no BEL PART NO/DESCRIPTION QTY

Authorised Signature and seal

Ref: GSF/WC/09/2020 Date:27.07.2020

M/s BHARAT ELECTRONICS LTD.

BEL PO Ref: BEPO/S11/4000264966

Our Inv. Ref : 1)0043/27.07.2021

Sl.no BEL PART NO/DESCRIPTION QTY

GSF/PC 05/21-22 Date : 02.08.2021