Service Acknowledge Form | SevaNest Services

SERVICE COMPLETE FORM :To be filled by SevaNest authorised vendor service holder or Supplier /Contractor.

VENDOR TYPE (category)

SERVICE PERSON ID NO

SEVANEST ID NO

Service person Phone No

Customer Phone No

CUSTOMER ID NO

CUSTOMER ID NO OR SERVICE TYPE

ORDER BOOKING NO

ORDER BOOKING DATE

START DATE AND TIME

FINISH DATE AND TIME

SERVICE OTP NO AFTER WORK FINISH.

MENTION OTP NO ONLY AFTER COMPLETION OF SERVICE ORDER WORK AND PAYMENT DONE BY CUSTOMER.WITHOUT OTP NO PAYMENT CANNOT BE PROCESSED TO VENDOR ACCOUNT .GET OTP FROM CUSTOMER AFTER WORK COMPLETION ONLY.

TOTAL SERVICE AMOUNT(Rs) PAID BY CUSTOMER.

MENTION ONLY AFTER COMPLETION OF SERVICE ORDER WORK AND PAYMENT DONE BY CUSTOMER

PAYMENT MODE

PAYMENT MUST BE ONLINE TO SEVANEST ENTERPRISES

Signature

Drawing mode selected. Drawing requires a mouse or touchpad. For keyboard accessibility, select Type or Upload.

PUT YOUR SIGNATURE AFTER SERVICE COMPLETION AND UPLOAD SERVICE PERSON IMAGE WITH SEVANEST ID CARD.

File upload

Work completion file can upload after service completion.