Subject: Raise the Direct Invoice to NIMHANS
From: Abhishek Rastogi <[email-masked]>
To: gangadhar M <[email-masked]>, "Lavanya G" <[email-masked]>, Akshay M Gummaraju <[email-masked]>, Avinash CS <[email-masked]>
Cc: Deepthi Gowda <[email-masked]>, CS Operations <[email-masked]>
Date: Tue, 8 Jul 2025 06:49:58 +0000

Dear Ganga,

Please raise the direct Invoice to NIMHANS as per below at earliest please -

SL
Supply/Service
Description
UoM
Qty
Unit
Total
1

Passive Works - OPD F15

2
Service
Passive Works - OPD F15, Dismantling of 12U Rack
Nos
1
                     1,400
                      1,400
3
Service
Dismantling of 9U Rack
Nos
1
                     1,400
                      1,400
4
Service
Dismantling of Jack Panel & Network Switch
Lot
1
                     1,800
                      1,800
5
Service
Dismantling of Back Boxes, face plates and IO
Set
8
                        100
                         800
6
Service
Dismantling of UPS along with batteries
Set
1
                     2,000
                      2,000
7
Service
Dismantling of Access Points
Nos
6
                        400
                      2,400
8
Service
Material Shifting and handover to IT Cell
Lot
1
                     1,500
                      1,500
9

Passive Reworks - Neuro Center 0FL Discussion Room

10
Service
Passive Reworks - Neuro Center 0FL Discussion Room - Dismantling of 9U Rack
Nos
1
              4,000
               4,000
11
Service
Dismantling of Jack Panel & Dlink Switch
Lot
1
12
Service
Dismantling of Fiber Box
Set
1
13
Service
Material Shifting and handover to IT Cell 13-Mar-25
Lot
1
                    15,300
18%
                      2,754
Total with GST
                    18,054

Best Regards,
Abhishek Rastogi
PMO

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