R E C E I P T
Received with thanks from _____________________________________________branch, a sum of Rs. ____________________(Rupees _____________________________only) for the purchase of goods in respect of which a Quotation dated _____________________has been issued by M/s. ________________________________________________________
In the event of failure on the part of the Supplier to supply the said goods within the period specified in the Purchase Requisition, I/We undertake and agree to refund/reimburse ______________the full amount of Rs._____________ and all cost and consequences under and in terms of the Agency Agreement.
For and on behalf of
[Insert name of the Agent)
______________________
Authorized Signatory
Date: _________________
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