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WARRANTY INFORMATION

DATA VALIDATION

  ACTIVE 

UCID-UCDS7172W0526

VERIFIED WARRANTY INFORMATION FOR INTERSIL METALLIC PRODUCTS

SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS7172W0526
IVR0010539
INTERSIL METALLIC PRODUCTS
CUSTOMER NAME
SITE NAME
SITE LOCATION
HPCL
M/S. INGAWALE PETROLEUM , HPCL VASCO
GUT NO 577 PLOT NO 28,ON DATTA NAGAR CITY ROAD,ICHALKARANJI, Dist,- Kolhapur,M.S. - 416115
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
21/5/26, 7:33 am
Tue May 19 2026
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/012/26-27
BATCH ID
24V-IMP-60W
PRODUCT SPECIFICATION
24V 60W
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
5
INVOICE ID
HO/012/26-27
BATCH ID
24V-IMP-200W
PRODUCT SPECIFICATION
24V 200W
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
4
INVOICE ID
HO/012/26-27
BATCH ID
24V-IMP-100W
PRODUCT SPECIFICATION
24V 100W
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
19
INVOICE ID
HO/012/26-27
BATCH ID
24V-IMP-150W
PRODUCT SPECIFICATION
24V 150W
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
5
INVOICE ID
HO/012/26-27
BATCH ID
B-100-4W-12-25-26
PRODUCT SPECIFICATION
BLUE 100MM-4W
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
5
INVOICE ID
HO/012/26-27
BATCH ID
B-RVI-12-25-26
PRODUCT SPECIFICATION
BLUE RIGID 1 MTR (RMT)
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
47
INVOICE ID
HO/012/26-27
BATCH ID
R-072W-12-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
50
INVOICE ID
HO/012/26-27
BATCH ID
R-035W-12-25-26
PRODUCT SPECIFICATION
RED MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
1150
INVOICE ID
HO/012/26-27
BATCH ID
W-1.2W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
128
INVOICE ID
HO/012/26-27
BATCH ID
W-1.0W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
50
INVOICE ID
HO/012/26-27
BATCH ID
W-045W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
1250
INVOICE ID
HO/012/26-27
BATCH ID
W-072W-12-25-26
PRODUCT SPECIFICATION
WHITE MINI MODULE
INVOICE DATE
Wed Aug 05 2026
DESIGNATED QUANTITY
820
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