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    123rahul456
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    The document contains 3 invoices from MEIL-APLUS (JV) to the Surface Manager of MEHSANA ASSET of OIL & NATURAL GAS CORPORATION LTD. Each invoice provides the PO number, project details, invoice number and date, period covered, and amount payable including taxes for work performed on various projects between July 2021 to July 2022.

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    The document contains 3 invoices from MEIL-APLUS (JV) to the Surface Manager of MEHSANA ASSET of OIL & NATURAL GAS CORPORATION LTD. Each invoice provides the PO number, project details, invoice number and date, period covered, and amount payable including taxes for work performed on various projects between July 2021 to July 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views3 pages

    Bill Cover Page

    Uploaded by

    123rahul456
    The document contains 3 invoices from MEIL-APLUS (JV) to the Surface Manager of MEHSANA ASSET of OIL & NATURAL GAS CORPORATION LTD. Each invoice provides the PO number, project details, invoice number and date, period covered, and amount payable including taxes for work performed on various projects between July 2021 to July 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    To,

    SEM,
    MEHSANA ASSET,
    OIL & NATURAL GAS CORPORATION LTD.,
    KDM BHAVAN, PALAVASANA,
    MEHSANA, GUJARAT-384003.

    From, MEIL-APLUS (JV),


    PO NO: - 5060127151,
    DLH/OES/MM/ETP-NORTH KADI/X11BC11002,
    E-mail ID: - doraiah@meil.in,
    VENDOR CODE:-910345,
    MOBILE NO:-7904153536.
    To, SURFACE MANAGER,
    MEHSANA ASSET,
    OIL & NATURAL GAS CORPORATION LTD.,
    KDM BHAVAN, PALAVASANA,
    MEHSANA, GUJARAT-384003.

    From, MEIL-APLUS (JV),


    PO NO: - 5060125632,
    DLH/OES/MM/ETP-SOB/X111BC1102,
    E-mail ID: - doraiah@meil.in,
    VENDOR CODE:-910345,
    MOBILE NO:-7904153536.
    Sr.No INVOICE NO AND DATE PERIOD AMOUNT INCLUDING TAXESIN Rs
    01 MEIL/ETP-SBH/RA-57 & 16-09-2022 01-07-2022 To 31-07-2022 23,64,931.05/-
    To, SURFACE MANAGER,
    MEHSANA ASSET,
    OIL & NATURAL GAS CORPORATION LTD.,
    KDM BHAVAN, PALAVASANA,
    MEHSANA, GUJARAT-384003.

    From, MEIL-APLUS (JV),


    PO NO: - 5060119804,
    DLH/OES/MM/ETP-BCH/X11BC11002,
    E-mail ID: - doraiah@meil.in,
    VENDOR CODE:-910345,
    MOBILE NO:-7904153536.

    Sr.No INVOICE NO AND DATE PERIOD AMOUNT INCLUDING TAXESIN Rs


    01 MEIL/ETP-BCH/RA-46 & 01-09-2021 01-07-2021 To 31-07-2021 20,78,927.00/-

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