Invoice

From:

Navi Mumbai
Flat-301, Aashray CHS, Plot-H-69,
Sector-21, Kharghar, Navi Mumbai Thane MH 410210 IN

Phone: 9167223376
Email: mgt@kaiermpower.com

Invoice Number INV-0003
Invoice Date August 17, 2020
Total Due ₹ 354.00
To:
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Elecy -IPDS -Madurai EDC Thirumangalam Division - Periyur section Distribution Ring Fencing
work provision of 3 Nos 11 KV Metering set with structure and AMR Meters in 11KV Kallupatty feeder to
minimize the AT& C losses by execute the Provision of 3 Nos Ring Fencing Arrangement in Periyur Town
panchayat of AE/Periyur section estimate sanctioned according - reg.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transport of poles and line materials

595

₹ 0.000.00%₹ 0.00
1 Metering set loading and unloading

Metering set loading and unloading

₹ 300.000.00%₹ 300.00
Sub Total ₹ 300.00
GST ₹ 54.00
Total Due ₹ 354.00