Invoice cum Material Issue Voucher

MIV NO. Date :

CWC No. CWC Date: SAP MATERIAL DOCUMENT NO.
Posting Date :

Laying & Construction of P/L Network & Associated GAIL Gas Limited, a wholly owned subsidiary company of M/s GAIL
Facilities Including Last Mile Connectivity for CNG (India) Limited,(A Govt Of India Under Taking) is engaged in
PROJECT
Stations, DRS/MRS, Commercial & Industrial development of CNG & City Gas Distribution Networks (CGDN) at
Consumers for CGD PROJECT FOR Bengaluru differentGeographical Areas in Bengaluru.
CUSTOMER M/s GAIL GAS LTD., BENGALURU GAIL GAS LTD GST No: 29AADCG1763C1ZT
CONSULTANT M/s MECON LIMITED, BENGALURU CONTRACTOR GST No: 29AABCK6653P1ZT
INSURANCE 67160044190300000008 (The
CONTRACTOR M/s KRITA ENGG. PVT. LTD.(VC:U101001272) Policy No. New India Assurance Co. Ltd.)
Validity: 22.05.2020

CONTRACT NO. GAILGAS/BLR/C&P/1861/6000001423/1 E-WAY BILL NO:

CONTRACT DT. 22/03/2019 Requirement for PNG LAYING SAP PO No. 5600000519 Unloading Point :Peenya

Sl. Material Requested Issued Rate Amount Cum.

Materials Unit Remarks
No. Code quantity quantity (Rs.) (Rs.) Qty.
1. FLG WELD NECK, ASME B-16.5, 150# Nos. 15

TOTAL

Indented Received Recommended by Issued and Data Entered

MECON Limited

Contractor’s Signature & Contractor’s Signature & Site Engineer

Stamp Stamp MECON/GAIL Name & Signature