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SYSTEM GUIDE
UNIQUE CONTRACT ID
VENDOR REFERENCE ID
CONVERTER NAME
UCID-UCDS9153W0526
IVR0010539
INTERSIL METALLIC PRODUCTS
CUSTOMER NAME
SITE NAME
SITE LOCATION
IOCL
M/S. KARALE GAJRAJ PETROLEUM ( NRO NANDED CITY), IOCL PUNE DO
NANDED CITY, PUNE - 411068
TIME OF GENERATION
INSTALLATION DATE
CONVERTER EMAIL
CONVERTER PHONE
VERIFIED DATA
E.STAMP
*
APPROVAL STATUS
PENDING
APPROVED
DECLINED
DESIGNATED INVENTORY DATA
INVOICE ID
HO/018/26-27
BATCH ID
12V-IMP-40W
PRODUCT SPECIFICATION
12V 40W DRIVER
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
6
INVOICE ID
HO/018/26-27
BATCH ID
12V-IMP-100W
PRODUCT SPECIFICATION
12V 100W DRIVER
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
INVOICE ID
HO/018/26-27
BATCH ID
12V-IMP-200W
PRODUCT SPECIFICATION
12V 200W DRIVER
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
INVOICE ID
HO/018/26-27
BATCH ID
24V-IMP-60W
PRODUCT SPECIFICATION
24V 60W
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
8
INVOICE ID
HO/018/26-27
BATCH ID
24V-IMP-200W
PRODUCT SPECIFICATION
24V 200W
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
INVOICE ID
HO/018/26-27
BATCH ID
24V-IMP-100W
PRODUCT SPECIFICATION
24V 100W
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
INVOICE ID
HO/018/26-27
BATCH ID
24V-IMP-150W
PRODUCT SPECIFICATION
24V 150W
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
8
INVOICE ID
HO/018/26-27
BATCH ID
LINER LIGHT W-2
PRODUCT SPECIFICATION
LINEAR LIGHT 2FT
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
4
INVOICE ID
HO/018/26-27
BATCH ID
LINER LIGHT W-4
PRODUCT SPECIFICATION
LINEAR LIGHT 4T
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
3
INVOICE ID
HO/018/26-27
BATCH ID
IMP-3-07
PRODUCT SPECIFICATION
0.72W MINI MODULE
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
235
INVOICE ID
HO/018/26-27
BATCH ID
IMP-3-09
PRODUCT SPECIFICATION
0.9 W MODULE
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
120
INVOICE ID
HO/018/26-27
BATCH ID
IMP-3-12
PRODUCT SPECIFICATION
1.2W MODULE
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
80
INVOICE ID
HO/018/26-27
BATCH ID
IMP-FCV-24-B
PRODUCT SPECIFICATION
BLUE FLEXIBLE LIGHT 1.8 MTR
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
6
INVOICE ID
HO/018/26-27
BATCH ID
IMP-FCV-24-3000K
PRODUCT SPECIFICATION
3000K FLEXIBLE LIGHT 1 MTR
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
2
INVOICE ID
HO/018/26-27
BATCH ID
IMP-FCV-24-3000K
PRODUCT SPECIFICATION
3000K FLEXIBLE LIGHT 2 MTR
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
1
INVOICE ID
HO/018/26-27
BATCH ID
IMP-FCV-24-3000K
PRODUCT SPECIFICATION
3000K FLEXIBLE LIGHT 5 MTR
INVOICE DATE
Invalid Date
DESIGNATED QUANTITY
17
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