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STORE REQUISITION SLIP

U.P. Pt. Deen Dayal Upadhyaya Pashu-Chikitsa Vigyan Vishwavidyalaya
Evam Go-Anusandhan Sansthan, Mathura-281001 (UP)

Original Copy
Letter No: 71 Date: 07-05-2026
College: DPGS Department: DPGS
Nature of Requirement: Recurring Funding Source: University Grant
Note: Each Indent must pertain to only one category.
Project/Scheme Title: N/A
Sanctioned Amount (Enclosed Annexure ): β‚Ή0.00

Purpose & Justification:
OFFICE REQIREMENT

Details of Items:
S.N. Item Description & Catalogue No (if applicable) Specifications Make/Brand(Only in case of RC) Qty Unit Cost (β‚Ή) Approx Cost (β‚Ή)
1 Photocopier cartridge/Tonar Canon-2925 NA 1.00 5,900.00 5,900.00
2 Tonar Cartridge Canon-925 NA 1.00 2,350.00 2,350.00
3 Pen Drive Metal Body HP 3.00 500.00 1,500.00
4 Wall Watch Tata Light Coular TATA 1.00 1,500.00 1,500.00
5 Chai Kettle Electric Aqua 1.5 Ltr Havells 1.00 2,600.00 2,600.00
6 Photocopy-Paper Rim Century/JK Century A4-Paper 10.00 410.00 4,100.00
Specifications must be generic and non-proprietary (not brand specific).
Sub Total: β‚Ή17,950.00
GST: β‚Ή1,436.00
Grand Total: β‚Ή19,386.00
AMC Required: Yes AMC Duration: N/A

Certification:
It is certified that the rates of the above items/services have been verified from different sources and found reasonable.( Enclosed rate reasonability Annexure )

(Indentor Signature)
Date: _____________
(HOD/Officer Signature)
Date: _____________
(Dean/Director Signature)
Date: _____________