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Sample CRAC Indian

This document is a consignee receipt and acceptance certificate (CRAC) for an order of 2 NIFM L2 laptops from NIFM Test Product Seller to NIFM. It provides details of the sanction, contract, invoice, items ordered, consignment received, and acceptance by the consignee. The total order value is Rs. 36,100 and the entire ordered quantity of 2 laptops priced at Rs. 18,050 each was received and accepted by the consignee.

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Nido Santos
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922 views2 pages

Sample CRAC Indian

This document is a consignee receipt and acceptance certificate (CRAC) for an order of 2 NIFM L2 laptops from NIFM Test Product Seller to NIFM. It provides details of the sanction, contract, invoice, items ordered, consignment received, and acceptance by the consignee. The total order value is Rs. 36,100 and the entire ordered quantity of 2 laptops priced at Rs. 18,050 each was received and accepted by the consignee.

Uploaded by

Nido Santos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sanction No.

: GEMS2152-37
Sanction Date: 27-09-2016
Contract No.: GEMC2152-37
Image not found
https://164.100.158.200//resources/images/logoWhite.png Contract Date: 27-09-2016
Provisional Receipt Certificate no: GEM2152-37P1
Provisional Receipt Certificate Date: 27-09-2016
Consignee Receipt and Acceptance Certificate No:
GEM2152-37C1
Consignee Receipt and Acceptance Certificate Date: 27-09-
2016

CONSIGNEE RECEIPT & ACCEPTANCE CERTIFICATE

ORGANIZATION DETAILS BUYER DETAILS


Type: Central Autonomous GEM Unique ID: GEM/2016/GO/2151/1
Ministry/ Department: M/o Finance - D/o Expenditure Name: Diksha Madan
Organization Name: NIFM3 Contact No.: 7065523665
Address: FARIDABAD , , HARYANA ,
110062

SELLER DETAILS CONSIGNEE DETAILS


GEM Unique ID: GEM/2016/S/NIFM Test Product GEM Unique ID: GEM/2016/GO/2151/3
Seller/314 Name: Prerna Sehgal
Company Name: NIFM Test Product Seller Designation: Research Associate
Contact No.: 9650444119 Contact No.: 9876543210
Address: NIFM Faridabad, Sector 48 Address: NIFM, Sector 48, Faridabad , ,
HARYANA , 121001

ACCOUNTING DETAILS
Designation of official providing CAO Designation of official providing DDO
admin approval: financial approval:
IFD Concurrence Required? No IFD Diary No.
IFD Diary Date
Budget availability Yes Budget to be blocked 36100.00
INVOICE DETAILS
Invoice Number: GEM2152-37IN1
Invoice Date: 27-09-2016
Order Received Date: 27-Sep-2016

PRODUCT DETAILS FROM CONTRACT

Price per Unit inclusive


of all Duties and Taxes
# Item Description Make & Model Ordered Quantity Unit (in INR)

1 NIFM L2Laptop (NIFM) NIFM L2Laptop 2 Pcs 18,050.00


Total Order Value (in INR)
Rs. 36,100.00

CONSIGNMENT DETAILS

Reason for Price per Unit


Item Rejected inclusive of all Duties
# Description Unit Qty Ordered Qty Received Qty Accepted Qty Rejected items and Taxes (in INR)
1 NIFM Pcs 2 2 2 0 18,050.00
L2Laptop
(NIFM)
Total Received Order Value (in INR)
Rs. 36,100.00

NOTE:

1. CRAC is a GeM generated document to be digitally signed by the consignee immediately after acceptance of the
consignment of the goods certifying their receipt and final acceptance by the consigne. CRAC is meant for
claiming payment for supplies as per GeM contract terms.

---Thank You---

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