BANK CERTIFICATE OF PAYMENTS FOR DOMESTIC SUPPLIES

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....t we have received payment through banking channel in respect of supplies given hereunder: Invoice Description of goods as given in the invoice Details of payment/ advance payment received (**) Date of issue of this Certificate No. Date FOR value Cheque /DD No./ *Bank Ref. No. Date Amount [1] [2] [3] [4] [5] [6] [7] [8] * The Bank Reference Number would be applicable for documen....

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............................ BANK's CERTIFICATE This is to certify that we have received the amount mentioned in Column 7 against invoice mentioned in Column 1 above/details mentioned in Column 5 above (Please Strike out one of the options). (Signature of the Bankers) Full address of the Bankers Branch and City Official Stamp (***) Alternative Bank Certificate to be furnished by EOU, in cas....