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IBD Bill Format Jio
IBD Bill Format Jio
CLIENT : RELIANCE PROJECTS & PROPERTY MANAGEMENT SERVICES LIMITED NAME OF THE VENDOR : MTR Engineering Services
NAME OF THE WORK : IBD WORK FTTX FSA BGLR
WORK ORDER NO : P07/
FSA ID :
Sl. No Item no/ Description of work Unit Rate Quantity Amount Remarks
Service code.
14 3252601 CABLE SPLICING / TERMINATION-More than 6 upto 48F Nos 120 0.00
Total 0.00
Page 1 of 6
ABSTRACT SUMMARY
FSA: BGLR
WORK ORDER NO: P07/
VENDOR: MTR Engineering Services
1 0.0
2 0.0
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
Splice Detail
SL . No. FSA ID BUILDING ID Cable Type No Of Midspan Qty Remarks
Type Of splice No of Fibers Midspan
48F/12F
1 48F/12F
Termination
48F/12F
2 48F/12F Termination
This is to certify that following quantity pertaining to above mentioned Work Order and Link /Span ID of M/s. , being invoiced as
per details attached, has been completed.