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Order FormOrder No. : …………………….Date :………………………………………………..…………………………..…………………………..Please supply the following Goods to the following members on or before…………….. and submit your invoice indicating our order number.NoDescription of ItemsQtyRate(Rs.)Total Amount(Rs.)1.(Item with Specification)Model – ………….…….. % VAT Warranty - 3 Years Total AmountRef. your quotation dated …………………..Place of Delivery & installation: – Faculty of ………….. - ………….. No.Deputy Director ProcurementCC :1. Director/OTS - …………….2. (Faculty Contact Person) - Faculty of ………………….3. Payment Copy4. DD – Finance5. Office Copy ................
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