FPO INVOICE REF NO. 1000441758 16 JUN TO 30 JUN 2026

SPARES INVOICE REF NO. 7000691686 1 JUL TO 15 JUL 2026 84159000 84151090 84818090 85014090 84189900 84143000 84186990 84149011 84148011 90321010 85011020 90318000

₹89,468.83

VOLTAS INCENTIVE INVOICE REF NO. 2000115330 1 MAY TO 31 MAY 2026

₹37,605

NON STD. INVOICE REF NO. 3000202929 1 JUL TO 15 JUL 2026

₹150

FPO INVOICE REF NO. 1000443521 1 JUL TO 15 JUL 2026

₹81,950

WATER COOLER TRANSPORTATION

₹3,600

VOLTAS WATER COOLER 60/120 LTR SS

₹48,900

VOLTAS STABILIZER 130-300 VOLTS 4 KVA

₹3,450

WINDOW AC LABOR CHARGES

₹500

Technical Specification : Diesel for DG Set (Used at Fabrication Yard) 1 June 2026-30 sept 2026

₹1,25,000

Sold by OJASVEE ASSOCIATE · GAUTAM BUDDHA NAGAR, Uttar Pradesh

GAS refilling ( 3 Month warranty )

₹3,000

Sold by FRIENDS AIR CONDITIONER · GAUTAM BUDDHA NAGAR, Uttar Pradesh

Spares Payout Invoice

Sold by IDEAL SERVICES · GAUTAM BUDDHA NAGAR, Uttar Pradesh

"Fixing of Array junction box & Main junction box with IP 65 protection and termination arrangement for incoming and outgoing cable along with glands, lugs and other accessories etc. as required. Additional Description : NA - 1999S1N6F ( SAC: 18% - Electr

₹2,62,080

Sold by ARYAV GREEN ENERGY PRIVATE LIMITED · GAUTAM BUDDHA NAGAR, Uttar Pradesh

Providing and fixing of Adorn make False ceiling by using company specified wall angle, main runner, 1200 mm cross tee ,600 mm cross tee, hanging wires 2 mm Dia at 900 mm length successive hooks Rawl plugs fixing at every junction of the cross tee and Pro

₹280

Sold by R&S FABRICATION SYSTEM · GAUTAM BUDDHA NAGAR, Uttar Pradesh