Sunil Kumar

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To,

The Project Manager


N.T.T Global DC & CI India Pvt. Ltd.
Greater Noida, Uttar Pradesh

Kind Attn: Mr. Suneet Sagar


Sub: Permission of Material G.I CONDUIT PIPE 25MM Gate Pass
Dear Sir,

I would like to ask permission to remove the material of G.I CONDUIT PIPE 25MM at
site. Qty of material as below:

S.NO. MATERIAL DESCRIPTION UOM QTY. REMAKRS


1 G. I CONDUIT PIPE 25MM MTR. 1000

Kindly allow us to get the material out form N.T.T premises.


I am hopping for your approval

Thanks, You.

For Advance EPC.


To, Date : 02-03-2024
The Project Manager
N.T.T Global DC & CI India Pvt. Ltd.
Greater Noida, Uttar Pradesh

Kind Attn: Mr. Suneet Sagar


Sub: Permission of PVC TAPE Out Pass
Dear Sir,

I would like to ask permission to remove the material of PVC TAPE at site.
Qty of material as below:
S.NO. MATERIAL DESCRIPTION UOM QTY. REMAKRS
1 PVC TAPE BLACK NOS 120
2 PVC TAPE BLUE NOS 180
3 PVC TAPE RED NOS 210
4 PVC TAPE GREEN NOS 210
5 PVC TAPE YELLOW NOS 240

Kindly allow us to get the material out from N.T.T premises.


I am hopping for your approval.

Thanks, You.

For Advance EPC.


Kindly inform all Supervisor, Engineers and Contractor that we have stock
of L T Cable of Cut Pics in our Stock. So, we have shown the L T Cable Cut Pic
list in Store and Office. So now we are informed to all supervisors, Engineers
and Contractor that without any information not cut cable in Drum for short
pics of L T Cable. Otherwise they will be responsible self.

S. NO. ADVANCE STOCK OF CUT PIC HT CABLE UNIT QTY.

1 4CORE X185 SQMM ARMOURED CABLE MTR. 11


2 4CORE X240 SQMM ARMOURED CABLE MTR. 30
3 4CORE X240 SQMM ARMOURED CABLE MTR. 35
4 4CORE X240 SQMM ARMOURED CABLE MTR. 9
5 4CORE X4 SQMM ARMOURED CABLE COPPER MTR. 33
CABLE
6 4CORE X4 SQMM ARMOURED CABLE COPPER MTR. 20
CABLE
7 4CORE X16 SQMM ARMOURED CABLE MTR. 33
8 4CORE X16 SQMM ARMOURED CABLE MTR. 30
9 4CORE X16 SQMM ARMOURED CABLE MTR. 55
10 1CORE X185 SQMM ARMOURED CABLE MTR. 12
COPPER CABLE

Thanks, and Regarding


Tax Invoice
M/S Om Electrical Invoice No 28
Bypass Road,Kora Jahanabad, Near Shachan Khand Invoice Date 22/02/2024
Bhandar Distt.- Fatehpur, UP-212659 RA Bill No RA04
GST in: 09AWOPK4357J1ZX Bill Period 24-Jan
PAN No: AWOPK4357J Word order
Date

Bill To:
M/S Advance EPC Contracts Pvt Ltd
99, gher Khatti, New Mandi Muzaffar Nagar, UP-251001
GST In: 09AANCA5985E1Z7

Project: Global NTT DATA CENTER DC2, Greater Noida, UP-201009


Unit Rate in
Sr No Item Description HSN Qty Amount in Rs
Rs
Work done value
installation, Testing &
1 1 ₹ 80,170.00 ₹ 80,170.00
Commissioning works for
the month of january24
Total Amount without GST ₹ 80,170.00
Add SGST 9% ₹ 7,215.30
Add CGST 9% ₹ 7,215.30
Total Amount with GST ₹ 94,600.60

Amount in Words: Ninety-Four Thousand Six Hundred Rupees Only.

Authorised Signatory

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