GOVERNMENT OF INDIA

N.S.O. 25

To

 

Address

 
No. For the undermentioned articles supplied to Controller of Warehousing, Material Organisation, Mumbai at Mumbai as per order __________________________________________ dated ______________ .
Description
Deno
Qty
Rate
Value

 

 

 

 

 

            
Total
    
** Please enter the amount in words

N.B. Original copy of Bill to be receipted in advance in ink (and stamped if it exceeds Rs 20).
 

Received Payment

 
  Signature of Vendor or Supplier
 
(For Use in the Naval Store Depot/ Naval Dockyard)

This is to certify that the articles mentioned in this bill were procured by order and were actually required for the servicesof Government and that the mentioned were actually received in the depot/ yard were good and fit for the service and that the purchase were effected by * Contract / Outside Contract.

From the best information obtainable, the prices charged are not more than the market pricess at the time that either tenders have been invited or that sufficient reasons indicating that it is not in the public interest to do so have been recorded.

The articles have been taken on charge in the ledger in the month of ____________.

The quantities herein mentioned are within the authorized establishment for stocks.