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SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS8240W0126
IVR0010542
M/S. RAJESH KUMAR
CUSTOMER NAME
SITE NAME
SITE LOCATION
IOCL
M/S.NRO MAJARA
NRO Tajpur(NH 48,oran prantij Gujarat 383205
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
VERIFIED DATA
E.STAMP
*
APPROVAL STATUS
PENDING
APPROVED
DECLINED
DESIGNATED INVENTORY DATA
INVOICE ID
BR/197/25-26
BATCH ID
LINER LIGHT W-8
PRODUCT SPECIFICATION
LINEAR LIGHT 8FT
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
24
INVOICE ID
BR/197/25-26
BATCH ID
LINER LIGHT W-4
PRODUCT SPECIFICATION
LINEAR LIGHT 4T
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
4
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