Date :

Proforma Invoice :
Date :
P.O. No :
Part Name : HARNESS ASSEMBLY
Part No :
Qty :

This is to certify that, the above parts/products meet all the specification as per the
drawing no :

Also along with material I am enclosing below documents :

1) Mark-up Drawing
2) Dimensional Inspection report
3) Raw material test certificate (RMTC)
4) Final QC report