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  • Madhyanchal Vidyut Vitaran Nigam LTD.: Pan No. Aaecm0108J

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    Dhanya Sagar
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    This invoice summarizes the repair and return of a 25 KVA transformer. It lists the store and workshop details, the consumer and issued to names, a description of the repaired item as 1 unit of a 25 KVA 11/0.4 KV transformer, the material and serial numbers, the request number it was against, and the signatures of the engineers receiving and issuing it. The net value for the single repaired item is listed as 12,579.50.

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    This invoice summarizes the repair and return of a 25 KVA transformer. It lists the store and workshop details, the consumer and issued to names, a description of the repaired item as 1 unit of a 25 KVA 11/0.4 KV transformer, the material and serial numbers, the request number it was against, and the signatures of the engineers receiving and issuing it. The net value for the single repaired item is listed as 12,579.50.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    49 views1 page

    Madhyanchal Vidyut Vitaran Nigam LTD.: Pan No. Aaecm0108J

    Uploaded by

    Dhanya Sagar
    This invoice summarizes the repair and return of a 25 KVA transformer. It lists the store and workshop details, the consumer and issued to names, a description of the repaired item as 1 unit of a 25 KVA 11/0.4 KV transformer, the material and serial numbers, the request number it was against, and the signatures of the engineers receiving and issuing it. The net value for the single repaired item is listed as 12,579.50.

    Copyright:

    © All Rights Reserved
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    of 1

    GSTIN 09AAECM0108J1ZO DUPLICATE INVOICE PAN NO.

    AAECM0108J
    MADHYANCHAL VIDYUT VITARAN NIGAM LTD.
    Bareilly Workshop, Bareilly
    Invoice for Junior Engineer E& M
    1912- R&R
    ASK NAME: 11004412 : Pankaj Gupta

    STO No. : 4000270885 Consumer Name : N/A


    Invoice No./Date : 4900598391 / 13.07.2021 Work :
    Store Name : JE02/ Workshop Store 2 Estimate No. :
    Head Name : 1912- R&R Estimate Date :
    Issued To : M414/ EDD Aonla , EDC-BAREILLY
    Name (Issued To) : Junior Engineer E& M- Laxmi Chandra
    Issued From : MW4B/ Bareilly Workshop , Bareilly
    Remarks :

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 2000000164 25 KVA 11/0.4 KV 1.000 1.000 No 12,579.50 12,579.50
    TRANSFORMER REPAIRED
    (HSN-)

    Total: 1 1 12,579.50

    Material No. 2000000164 25 KVA 11/0.4 KV TRANSFORMER REPAIRED


    Serial No:
    MW4B002186
    Against Request No. : 8100112880

    Receiving Plant : M414/ EDD Aonla , EDC-BAREILLY


    Junior Engineer E& M Junior Engineer
    11002121 13.07.2021 10:57:55 11004412
    Laxmi Chandra Pankaj Gupta
    11002121 Page 1 of 1 11004412
    Received By Issued By

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