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WARRANTY INFORMATION

DATA VALIDATION

  ACTIVE 

UCID-UCDS5452W1225

VERIFIED WARRANTY INFORMATION FOR INTERSIL METALLIC PRODUCTS

SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS5452W1225
IVR0010539
INTERSIL METALLIC PRODUCTS
CUSTOMER NAME
SITE NAME
SITE LOCATION
HPCL
M/S. NANDHA AGENCIES, HPCL CHENNAI
No. 79/3A, 79/3B,79/4, JAI NAGAR, AMARAMBEDU, KUNDRATHUR, CHENNAI - 600069
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
22/12/25, 10:38 am
Mon Dec 22 2025
intersil.vasai@gmail.com
7021152516
VERIFIED DATA 
E.STAMP 
*
APPROVAL STATUS 
DOWNLOADING ACTIVE WARRANTY REQUIRES APPROVAL
PENDING
APPROVED
DECLINED
DESIGNATED INVENTORY DATA
INVOICE ID
HO/198/25-26
BATCH ID
24V-IMP-60W
PRODUCT SPECIFICATION
24V 60W
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
6
INVOICE ID
HO/198/25-26
BATCH ID
24V-IMP-200W
PRODUCT SPECIFICATION
24V 200W
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
4
INVOICE ID
HO/198/25-26
BATCH ID
24V-IMP-100W
PRODUCT SPECIFICATION
24V 100W
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
28
INVOICE ID
HO/198/25-26
BATCH ID
B-100-4W-09-25-26
PRODUCT SPECIFICATION
BLUE 100MM-4W
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
2
INVOICE ID
HO/198/25-26
BATCH ID
B-RVI-09-25-26
PRODUCT SPECIFICATION
BLUE RIGID 1 MTR (RMT)
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
57
INVOICE ID
HO/198/25-26
BATCH ID
R-072W-09-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
50
INVOICE ID
HO/198/25-26
BATCH ID
R-035W-09-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
1380
INVOICE ID
HO/198/25-26
BATCH ID
W-1.2W-09-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
100
INVOICE ID
HO/198/25-26
BATCH ID
W-1.0W-09-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
50
INVOICE ID
HO/198/25-26
BATCH ID
W-045W-09-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
1455
INVOICE ID
HO/198/25-26
BATCH ID
W-072W-09-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Feb 12 2025
DESIGNATED QUANTITY
820
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