Annexure 10 — GOODS_MANUAL

Ref No: ________________________________________________________ Place: ____________________ Date: ____________________

Item: Quantity: Indentor: Unit Rate: Taxes/Duties: Other Charges: Total Unit Price: Total Price: Purchased from: M/S Vide Bill No.: Justification: A cheque may be drawn in favour of Name: Designation: Signature:

“I, ___________________, am personally satisfied that the goods (described below) purchased are of the requisite quality and specification and have been purchased from a reliable supplier/ contractor at a reasonable price.”

Annexure 10: Purchase without Quotation Format (Refer Para 4.12.1-1)