Consignee Receipt & Acceptance Certificate

Reuben Paul Mathew CRAC No: GEMCRAC-1-511687763658781-1

235 Engr regt c/o 56 apo, BATHINDA, PUNJAB-151005 CRAC Date: 04-Jun-2022

Contract No: GEMC-511687763658781 GeM Invoice No: GEM-20459827

Contract Date: 12-May-2022 GeM Invoice Date: 03-Jun-2022
PRC Date: 03-Jun-2022

Bill To Shipped By

235 Engr regt c/o 56 apo, BATHINDA, PUNJAB-151005

Type: Central Government ARSHIM AVIATIONS
Ministry: Ministry of Defence
Department: Department of Military Affairs ARSHIM AVIATIONS, ABOHAR, Punjab - 152116
Organisation Name: Indian Army
Office Name: 235 ENGINEER REGIMENT

Contract Item Details

Ordered Price per Unit inclusive of all Duties

# Item Description Model Unit
Quantity and Taxes (in INR)

CHIRAG 1.5 Ton 3 Star Window AC 18.H CZP 1.5 Ton Hot & Cold
1 4 pieces 33000.0
(Hot and Cold) Window AC

Total Order Value (in INR) 132000.0

CONSIGNMENT DETAILS

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

CHIRAG 1.5 Ton 3 Star

1 4 4 4 0 33000.0
Window AC (Hot and Cold)

Total Received Order Value (in INR) 132000.0

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.