DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS - BILL FORM 

                                                    For supply against 

        Bill No...........................(a) Indent No. & Date No....... 

        Dated.............................(b) Acceptance of Tender No....... 
             

                                              dated..................... 

             R.R. No................Dated..........Supply order No. 

             B.L.No.................Dated...........against R/R contract 

                                                 No.................... 

                                                 Date................. 

                               Inspection Note 

                              From Railway Station 

        Consignee's name & address....................................... 

        Head of Account to which the cost  of stores billed for is debitable. 

        (as given in the A/T or supply order as the case may be).......... 

        ___________________________________________________________________ 

        Item No.     Description of item   Accounting   Qty.  price  Amount 
                                                 unit         per 
                                                              unit. 
                                                            Rs.  Ps.  Rs.  Ps.
        ______________________________________________________________________

        ______________________________________________________________________

                           Supplied by Messrs........................... 

                           for payment to the .......................... 

                          court of..........................vide 

                          court order no......................... 

                          dt................................. 

        ______________________________________________________________________

                  In words Rupees................................. 
        ______________________________________________________________________

                                                        Cheque/ 
        Received payment         PLEASE PAY BY          D.Draft   to..... on  
                                                        Bank at............. 

                                                DGS&D's signature with 
                                              designation of the Officer. 

        DGS&D's signature.