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Pan Number :AYNPR8295F Invoice no :AE/FS/000085 Invoice Date :19/02/2012 Site Name :AMK Thirupathi road Indus ID :1031807 Site ID :405 Cluster :Vellore Requested operator :Cabex Project type :Upgration Site Request Ref ID :R/RL-243153 Work Started Date : Work Completion Date :
SI.NO
1 2
Description
Supply & Lying of 3.5 35 Sq.mm Al.Ar.Cable. Polycab Make End termination ( 3.5 35Sq.mm Al.Ar.Cable) Installation of battery bank Dismantling of Old Battery Bank Supply & Fixing of 70 Sq.mm copper earthing cable.. Polycab Make Dismantling of Old Power Plant Installation of 48V Power Plant Total
UOM
Mtrs Nos
Qty
45 2
Remarks
45x45 2x10
Amount
2025 20
3 4 5 6 7
2 2 8 2 2
5825