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SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS4370W1025
IVR0010525
User 1
CUSTOMER NAME
SITE NAME
SITE LOCATION
BPCL
AA
AA
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
VERIFIED DATA
E.STAMP
*
APPROVAL STATUS
PENDING
APPROVED
DECLINED
DESIGNATED INVENTORY DATA
INVOICE ID
HO/213/24-25/045
BATCH ID
-
PRODUCT SPECIFICATION
FOUR
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
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