Scribd
Upload
26 views1 page

Transmission Corporation of Telangana Limited Report of Receipt of Materials at Stores/ Site Against Purchase Order FORM-13

The document is a receipt form for materials received against a purchase order. It details the purchase order number, vendor information, item received, delivery details, inspection details, and certifications from the receiving engineer.

Uploaded by

anusha944
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
26 views1 page

Transmission Corporation of Telangana Limited Report of Receipt of Materials at Stores/ Site Against Purchase Order FORM-13

The document is a receipt form for materials received against a purchase order. It details the purchase order number, vendor information, item received, delivery details, inspection details, and certifications from the receiving engineer.

Uploaded by

anusha944
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
You are on page 1/ 1

ORIGINAL

TRANSMISSION CORPORATION OF TELANGANA LIMITED

REPORT OF RECEIPT OF MATERIALS AT STORES/ SITE AGAINST PURCHASE ORDER


FORM-13

Form-13No 012029 PO No. 5500000594 Vendor Code 400005


Form-13 Date 04.06.2021 SAP PO Date* 25.02.2019 Vendor Name MEGHA ENGINEERING &
Plant C4MH Check Measured By DE400M1MTZ Check Measured
Storage Location R001 Movement Type 105
* This date is not meant for computation of penalty, etc as it is only schedules uploaded date in SAP.

Sl. PO Schd. Material Material Delivery Actual PO WBS Element Material Doc 105 MVT Check Remarks
No. Item No. Code Description Challan No./ Qty. UoM (105 MVT) Transaction Measurent/
No. Date Accepted No. Date Posting Date
1 348 4000000029 VISUAL MEIL/1227/ 1 SET S-17- 4900096345 04.06.2021 04.06.2021 CHECK MEASURED BY EE ON
MONITORING RYDG/SS/ 08.02.02.01.11 22.04.2021
SYSTEM D-221/
19.04.2021

Reason for Delay if any : THE DELAY IS DUE TO LATE SUBMISSION OF DOCUMENTS BY AGENCY,THAT IS ON 31.05.2021
Delivery Penalty, If Applicable:
Retention Amount, If Any:
Transit/Storage Insurance: Available

Certificates:-
1. Certified that the above materials are received in good condition.
2. Certified that the materials are taken in to stock or issued to the Project/Work/Cost Centre as indicated above.
3. Certified that the Form-13 for the above materials is not issued previously.
4. Certified that the materials are received against Dispatch Instruction No./Nos. 20/21, DT:07.04.2021

Divisional Engineer

Page 1 of 1 of Form-13 No. : 012029

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy