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SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS7029W0526
IVR0010539
INTERSIL METALLIC PRODUCTS
CUSTOMER NAME
SITE NAME
SITE LOCATION
HPCL
M/S. TARE FUELS, HPCL VASCO
Survey No. 3101 (P), Village - Shirol, Taluka.- Shirol, Dist.- Kolhapur - 416103
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
VERIFIED DATA
E.STAMP
*
APPROVAL STATUS
PENDING
APPROVED
DECLINED
DESIGNATED INVENTORY DATA
INVOICE ID
HO/013/26-27
BATCH ID
24V-IMP-60W
PRODUCT SPECIFICATION
24V 60W
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
6
INVOICE ID
HO/013/26-27
BATCH ID
24V-IMP-200W
PRODUCT SPECIFICATION
24V 200W
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
4
INVOICE ID
HO/013/26-27
BATCH ID
24V-IMP-100W
PRODUCT SPECIFICATION
24V 100W
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
22
INVOICE ID
HO/013/26-27
BATCH ID
24V-IMP-150W
PRODUCT SPECIFICATION
24V 150W
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
6
INVOICE ID
HO/013/26-27
BATCH ID
B-100-4W-12-25-26
PRODUCT SPECIFICATION
BLUE 100MM-4W
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
4
INVOICE ID
HO/013/26-27
BATCH ID
B-RVI-12-25-26
PRODUCT SPECIFICATION
BLUE RIGID 1 MTR (RMT)
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
56
INVOICE ID
HO/013/26-27
BATCH ID
R-072W-12-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
50
INVOICE ID
HO/013/26-27
BATCH ID
R-035W-12-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
1390
INVOICE ID
HO/013/26-27
BATCH ID
W-1.2W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
132
INVOICE ID
HO/013/26-27
BATCH ID
W-1.0W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
50
INVOICE ID
HO/013/26-27
BATCH ID
W-045W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
1490
INVOICE ID
HO/013/26-27
BATCH ID
W-072W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Sat Sep 05 2026
DESIGNATED QUANTITY
820
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