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MULTAN ELECTRIC POWER COMPANY LTD. (WAPDA) Ph.061-6761838 Fax.061-6761839

Office of the Dy. Manager (MM) Regional Store MEPCO Multan Date: ____/____/2013

Memo No. _________/RSM

M/S Syed Bhais, (Pvt) Ltd. 200 Ferozepur Road Lahore. Subject:

REPAIR OF UNDER WARRANTY PERIOD METERS PENDING AS ON 31.07.2013. Please be informed that below mentioned quantity of under warranty period meters

were shifted to your Ex-Works by this office for want of repair in accordance with the warranty clause of purchase order but these are still lying pending at your end. Sr. No

Type of Meter

1 2 3 4 5 TOTAL

S/Phase Meter -do-do-do-do-

Sr. No

Type of Meter

1 2 TOTAL

3/Phase Meter -do-

Sr. No

Type of Meter

1 2 3 4 TOTAL

LT TOU Meter -do-do-do-

Sr. No

Type of Meter

1 2 TOTAL

HT TOU Meter -do-

Sent to firm SR No. & Date 034645 dt: 17.10.11 008234 dt: 28.12.11 008672 dt: 08.02.12 112962 dt: 17.04.12 089304 dt: 13.09.12

Qty.

Value

39 76 443 459 08 1025

72150.00 140600.00 842237.00 867184.00 15208.00 1937379.00

Sent to firm SR Qty. No. & Date 172992 dt: 13.09.06 08 118531 dt: 02.09.08 16

Value

Sent to firm SR No. & Date 007673 dt: 17.08.09 012686 dt: 28.01.10 049677 dt: 22.06.10 180276 dt: 27.01.11

Qty

Value

01 02 05 04 12

9375.00 18745.00 46890.00 38176.00 113186.00

Sent to firm SR Qty. No. & Date 049677 dt: 22.06.10 01 077609 dt: 10.11.10 02 03

40088.00 -----40088.00

Value 5571.00 10936.00 16507.00


Sr. No

Type of Meter

Sent to firm SR No. & Date 3/Phase Digit Meter 179250 dt: 30.06.2001

1 TOTAL

Qty.

Value

01

1177.00

01

1177.00

GRAND TOTAL

2108337.00

You are therefore requested to make necessary arrangements for their early repair and delivery, so that un-necessary blockage of companies precious material could be avoided. An early action will be appreciated. Note:- If the above mentioned meters have been repaired then the inspection certificate Nos. and date may be intimated to this office for further necessary action please.

Dy. Manager (MM) Regional Store MEPCO Multan C.C.to: 1.

Manager (MM) MEPCO Multan for information and necessary action please.


MULTAN ELECTRIC POWER COMPANY LTD. (WAPDA) Ph.061-6761838 Fax.061-6761839

Office of the Dy. Manager (MM) Regional Store MEPCO Multan Date: ____/____/2013

Memo No. _________/RSM

M/S Micro Tech (Pvt) Ltd. Lahore. Subject:

REPAIR OF UNDER WARRANTY PERIOD METERS PENDING AS ON 31.07.2013. Please be informed that below mentioned quantity of under warranty period meters

were shifted to your Ex-Works by this office for want of repair in accordance with the warranty clause of purchase order but these are still lying pending at your end.

Sr. No

Type of Meter

1

3/P 4/W Static Meter -do-doLT TOU Meter

2 3

Sent to firm SR No. & Date

Qty.

Value

04

22028.00

678969 dt: 29.03.13 03 679317 dt: 21.05.13 02 676967 dt: 28.03.13 01

15437.00 12916.00 7390.00

GRAND TOTAL

57771.00

You are therefore requested to make necessary arrangements for their early repair and delivery, so that un-necessary blockage of companies precious material could be avoided. An early action will be appreciated. Note:- If the above mentioned meters have been repaired then the inspection certificate Nos. and date may be intimated to this office for further necessary action please.

Dy. Manager (MM) Regional Store MEPCO Multan C.C.to: Manager (MM) MEPCO Multan for information and necessary action please.


MULTAN ELECTRIC POWER COMPANY LTD. (WAPDA) Ph.061-6761838 Fax.061-6761839

Office of the Dy. Manager (MM) Regional Store MEPCO Multan Date: ____/____/2013

Memo No. _________/RSM M/S Escorts, (Pvt) Ltd. Lahore.

Subject:

REPAIR OF UNDER WARRANTY PERIOD METERS PENDING AS ON 31.07.2013. Please be informed that below mentioned quantity of under warranty period meters

were shifted to your Ex-Works by this office for want of repair in accordance with the warranty clause of purchase order but these are still lying pending at your end.

Sr. No

Type of Meter

1

S/P Static Meter

Sr. No

Type of Meter

1

3/P Static Meter

Sent to firm SR Qty. No. & Date 679340 dt: 25.02.13 01

Value

Sent to firm SR No. & Date 118532 dt: 10.09.08

Qty.

Value

02

--------

1829.00

You are therefore requested to make necessary arrangements for their early repair and delivery, so that un-necessary blockage of companies precious material could be avoided. An early action will be appreciated. Note:- If the above mentioned meters have been repaired then the inspection certificate Nos. and date may be intimated to this office for further necessary action please.

Dy. Manager (MM) Regional Store MEPCO Multan C.C.to: Manager (MM) MEPCO Multan for information and necessary action please.


MULTAN ELECTRIC POWER COMPANY LTD. (WAPDA) Ph.061-6761838 Fax.061-6761839

Office of the Dy. Manager (MM) Regional Store MEPCO Multan Date: ____/____/2013

Memo No. _________/RSM M/S PEL, (Pvt) Ltd. Lahore.

Subject:

REPAIR OF UNDER WARRANTY PERIOD METERS PENDING AS ON 31.07.2013. Please be informed that below mentioned quantity of under warranty period meters

were shifted to your Ex-Works by this office for want of repair in accordance with the warranty clause of purchase order but these are still lying pending at your end. Sr. No

Type of Meter

1

S/Phase Meter (Under Rate Contract) S/Phase Static Meter

2 3 4 TOTAL Sr. No

Type of Meter

1

3/P Static Meter

Sent to firm SR Qty. No. & Date 193468 dt: 20.05.06 02

Value

008237 dt: 27.12.11

11

20350.00

008671 dt: 08.02.12 06 112956 dt: 17.04.12 02 21

11407.00 3778.00 35807.00

Sent to firm SR No. & Date 679336 dt: 26.02.13.

Qty.

Value

16

43824.00

GRAND TOTAL

272.00

79631.00

You are therefore requested to make necessary arrangements for their early repair and delivery, so that un-necessary blockage of companies precious material could be avoided. An early action will be appreciated. Note:- If the above mentioned meters have been repaired then the inspection certificate Nos. and date may be intimated to this office for further necessary action please.

Dy. Manager (MM) Regional Store MEPCO Multan


C.C.to: Manager (MM) MEPCO Multan for information and necessary action please. 3.

Finance Director MEPCO Ltd. Multan for information and necessary action please.

MULTAN ELECTRIC POWER COMPANY LTD. (WAPDA) Ph.061-6761838 Fax.061-6761839

Office of the Dy. Manager (MM) Regional Store MEPCO Multan Date: ____/____/2013

Memo No. _________/RSM M/S Creative Engineering, (Pvt) Ltd. Lahore.

Subject:

REPAIR OF UNDER WARRANTY PERIOD METERS PENDING AS ON 31.07.2013. Please be informed that below mentioned quantity of under warranty period meters

were shifted to your Ex-Works by this office for want of repair in accordance with the warranty clause of purchase order but these are still lying pending at your end. Sr. No

Type of Meter

1

HT TOU Meter

Sent to firm SR Qty. No. & Date 676968 dt: 27.03.13 01

Value 10220.00

You are therefore requested to make necessary arrangements for their early repair and delivery, so that un-necessary blockage of companies precious material could be avoided. An early action will be appreciated. Note:- If the above mentioned meters have been repaired then the inspection certificate Nos. and date may be intimated to this office for further necessary action please.

Dy. Manager (MM) Regional Store MEPCO Multan C.C.to: Manager (MM) MEPCO Multan for information and necessary action please.



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