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OCF
Order Confirmation Form
OCF Number
Your answer
Date
MM
/
DD
/
YYYY
Client Name
Your answer
To Be Billed From
Item
Item Description, if any
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Capacity. (mention with Kva , AH, Others)
Your answer
Phase Description
Model to be supplied
DC Voltage
Battery AH
Your answer
Battery Type
Battery Make
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Battery Stand
Load Type or Usage
Basic Bill Amount
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Tax Percentage
Your answer
Tax Amount
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Net Bill Value
Your answer
TIN Number & Date
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CST Number & Date
Your answer
PAN Number
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Packing Forwarding Charge
Your answer
Transportation Charge
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Transportation Additional Information
Payment Collection
Road Permit
Warranty Details
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Buy Back Details
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Delivery Commitment approximate date
Billing Address
Your answer
Mention Delivery address if different from Billing address
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Contact Person Name for delivery & Installation
You may mention more than one name , if needed
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Mobile Number of client
You may mention more than one number, if needed
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Land Number of client
You may mention more than one number, if needed
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Email ID of client
You may mention more than one email ID, if needed
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FC Person Name
Person who sold from FC
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FC Person Number
Person who sold from FC
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FC Person Email ID
Person who sold from FC
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Special instruction OR Remarks
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