CERTIFICATE

This is to certify that an amount of Rs. ____________/- as per the invoice no. ______________________________ dated: __________________
towards the LapcareH55Motherboard at Information Technology Department, may be processed for the payment vide
order no. _________________________________________________________dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Principal :

CERTIFICATE
This is to certify that an amount of Rs. ____________/- as per the invoice no. ______________________________ dated: __________________
towardsLapcareH55Motherboard the at Information Technology Department, may be processed for the payment vide
order no. _________________________________________________________dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst. /LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Principal:

CERTIFICATE
This is to certify that an amount of Rs. ____________/- as per the invoice no. ______________________________ dated: __________________
towards theLapcareH55 Motherboard at Information Technology Department, may be processed for the payment vide
order no. _________________________________________________________dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Principal:
 CERTIFICATE
This is to certify that an amount of Rs.4,720/- as per the invoice no. ______________________________ dated: __________________
towards wet servicing of the air conditioner at Information Technology Department may be processed for the payment
vide order no. _______________________________________________________ dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
This is to certify that an amount of Rs.4,720/- as per the invoice no. ______________________________ dated: __________________
towards wet servicing of the air conditioner at Information Technology Department may be processed for the payment
vide order no. _______________________________________________________ dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
This is to certify that an amount of Rs.4,720/- as per the invoice no. ______________________________ dated: __________________
towards wet servicing of the air conditioner at Information Technology Department may be processed for the payment
vide order no. _______________________________________________________ dated: ______________.
Entered in consumable register no.______, page no.______ at sr. no._______.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
This is to certify that an amount of Rs.9192.00/- as per the invoice no. SCS/19-20/674 dated: 06/02/2020 towards the
Dell Optiplex G31 Board at Information Technology Department, may be processed for the payment vide order no.
GEC/C/Store/739/19-20/50 dated: 09/01/2020.
Entered in consumable register no.GEC/IT/IT-II/Cons/1,page no.17 at sr. no.01.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-
CERTIFICATE
This is to certify that an amount of Rs.9192.00/- as per the invoice no. SCS/19-20/674 dated: 06/02/2020 towards the
Dell Optiplex G31 Board at Information Technology Department, may be processed for the payment vide order no.
GEC/C/Store/739/19-20/50 dated: 09/01/2020.
Entered in consumable register no.GEC/IT/IT-II/Cons/1,page no.17 at sr. no.01.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-
CERTIFICATE
This is to certify that an amount of Rs.9192.00/- as per the invoice no. SCS/19-20/674 dated: 06/02/2020 towards the
Dell Optiplex G31 Board at Information Technology Department, may be processed for the payment vide order no.
GEC/C/Store/739/19-20/50 dated: 09/01/2020.
Entered in consumable register no.GEC/IT/IT-II/Cons/1,page no.17 at sr. no.01.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-

CERTIFICATE
I _______________________________________ personally certify that the goods purchased are of the requisite quality & specification
& have been purchased from a reliable supplier at a reasonable price.

Lab. Asst./LDC:- Prof. Incharge:-

HOD IT Dpt.:-