QUOTATION

Customer : Ko Wai Phyo Sales Date : 23-12-2023

Address : Invoice No. : QT-00800
Sales Person : ----
Phone No. :
Sr. Description Qty Price Amount
1 Jinko Solar N Type 575 Watt Jinko Solar Tiger Pro JKM575M
9 No(s) 450,000.00 4,050,000.00

2 Growatt SPF6000ES Inverter - -Battery Input Voltage: 48VDC, Max PV

Growatt 6KV SPF6000ES Inverter
1 No(s) 1,850,000.00 1,850,000.00
Array power:8000W, Continuous output power: 6000W, Max. PV
charging current - 100A
3 Growatt AXE 5.0L 51.2V 100Ah Growatt AXE 5.0L 51.2V 100Ah
2 No(s) 4,100,000.00 8,200,000.00

4 Battery Cabinet & Cables Battery Cabinet & Cables

1 No(s) 450,000.00 450,000.00

5 Solar Cable 4 mm Solar Cable 4 mm

70 meter 3,800.00 266,000.00

6 MC4 Connector MC4 Connector

2 No(s) 4,000.00 8,000.00

7 AC Cable 6 mm AC Wire Cable 6 mm

10 meter 3,000.00 30,000.00

8 Auxiliary Materials (PVC Trunking,etc.) Auxiliary Materials

1 Set(s) 100,000.00 100,000.00

9 DC Breaker 2P 125A (Suntree) DC Breaker 2P 125A

1 No(s) 80,000.00 80,000.00

10 3Way Breaker Box 3Way Breaker Box

1 No(s) 12,000.00 12,000.00

11 AC Breaker 2P 32A AC Breaker 2P 32A MCB

1 No(s) 25,000.00 25,000.00

12 AC Breaker 32A 2Pole (RCCB) 100mA (Suntree) AC Breaker 2P 32A

1 No(s) 35,000.00 35,000.00

13 VA Safeguard 32A VA Safeguard 32A

1 No(s) 35,000.00 35,000.00

14 Change Breaker 63A Change Breaker

1 No(s) 40,000.00 40,000.00

15 6 In 1 Volt Meter 6 In 1 Volt Meter

1 No(s) 65,000.00 65,000.00

16 10 Way Breaker Box 10 Way Breaker Box

1 No(s) 18,000.00 18,000.00

17 Solar System installation Solar installation Service

6 KW 100,000.00 600,000.00

18 System Configuration Other Acc with

1 Set(s) 150,000.00 150,000.00

19 Logistics Fees in (installation) area Logistics

1 No(s) 150,000.00 150,000.00

20 Aluminium rail 2.4m Aluminium rail 2.4m

2 No(s) 48,000.00 96,000.00

21 End Clamp End Clamp

4 No(s) 4,000.00 16,000.00

22 Mid Clamp Mid Clamp

16 No(s) 4,000.00 64,000.00

23 Slab Mounting Structure for Solar Panel Ground Mounting System

9 No(s) 55,000.00 495,000.00

24 2.5mm Earth Wire Cable 2.5mm Earth Wire Cable

1 Coils 150,000.00 150,000.00

25 20A Fuse ANDELI 32A Fuse

1 No(s) 9,000.00 9,000.00

26 Surge Protector 1000VDC Surge Protector

1 No(s) 75,000.00 75,000.00

27 DC 63A 1000VDC Breaker DC 2P 63A Breaker

1 No(s) 60,000.00 60,000.00
 QUOTATION
Customer : Ko Wai Phyo Sales Date : 23-12-2023
Address : Invoice No. : QT-00800
Sales Person : ----
Phone No. :
Sr. Description Qty Price Amount
28 7Way Breaker Box 7Way Breaker Box
1 No(s) 10,000.00 10,000.00

Sales Terms, Conditions and Aggrement Total Amount : 17,139,000.00

Terms of Payment 50% of contract amount in Cash on the date of aggrement of sign.
30% of contract amount will be paid during working time. Discount : 0.00
20% of contract amount will be final payment on the date of workdone. 17,139,000.00
Net Amount :
Validity valid within 3 Day.
Delivery Standard schedule approximate 7 days after receipt of your aggrement sign.
Warrenty Limited to 12 months Manufacturer terms of warrenty 1-year part.

Payment is availavle via

KBZ ACCOUNT 0425020293179401,
AYA ACCOUNT 0059201010004345,
CB ACCOUNT 0063600800002496 and
Cash in hand will be accepted with Company's Official Letter Only or
with the approval of Intelligence Power Company Limited.

Customer's Signature Authorized Signature