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DEDUCTION IF APPLICABLE
This is to certify that M/s. (Party Name) have submitted bill no..
Dated towards services (type of services) ..
I/ we have checked the Agreement/ Engagement Letter/ Contract in which the vendor supposed to
provide the services/ work and actual work done is/ are given below:-
1
2
3
4
5
Please insert more fields if required
I/ we hereby confirm that the above vendor has competed the work with in time line in which he
supposed to complete. I/ we recommend to process the payment against the above invoice no.
( )
Name:-
Designation:-
Emp. Code:-