6.2.3: The University has implemented e-governance in the ...€¦ · Dinesh Yadav. Nebel...

6.2.3: The University has implemented e-governance in the following areas of operation1. Planning and Development2. Administration (including Hospital Administration & Medical Records)3. Finance and Accounts4. Student Admission and Support5. Examination

Response: The ERP Invoice from Jan 2019 to December 2019 is attached herewith.

ERP Invoices from Jan 2019-Dec 2019

Fwd: lnvoice for ERP Support - Jan 2019l message

----- Forwarded message -----From: Dinesh Yadav <[email protected]>Date: Tue, Feb 19, 2019 at 3:38 PMSubject: lnvoice for ERP Support - Jan 2019To: CFAO SGTU <[email protected]>Cc: AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for January 2019

Kindly revert back if there are any queries and for payment assistance.

We truly appreciate your business!

Thanks,

Dinesh Yadav.

Nebel Technologies.

tVobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele : 0 124-227 I 1 831 84185Fax : 01?4-?278151lvl :8527090239

lnvoice for ERP Support- Jan 20lg.pdf83K

Mon, Apr 20, 2020 al ll:47 AM

f,\.1

Anil Sharma <[email protected]>

AR Academic <[email protected]>To: Anil Sharma <[email protected]>

o Date:Invqice #:For:

Nebel lnfoEch

Nebel Infotech LLP

224, Tower 83

SPAZE IT Parh Sohna Road

Gurgaon - 122018

Phone: +91-8800554144

PAN + :AALFN68718GSTIN # : 06AALfN68718127

MaLe allchecks p.y.bk to Nebel lnfoteh llP,ltyou hav€ anyqrstlons.orcer!lnE thls lnvolce,[email protected]

Rupees Two Lakhs and Th irty Six Thousand Only

THANRYOU FOR YOUR BUSINESS!

Details for NEFT/RTCS

INVOICE

Ei,ITO:SGT Uni\ ersityChandu-8udhera, Gurgaon-Badli Road

Gurugram, Hiryana - 122505

2-Jan-20NBVo1/0r2020ERP Support for December 2019

5U ]JI O IALDISCOUNT

GS'I

DISCOUNT

olllIR t 0,00

For Nebel lnfotech LLP

Authorised Signatory

Bank Name: YE5 BANK

Account No. i 010583800007940Account name: NEBE| INFOTtCH LLP

IFSC COD E : YESB000010s

This is a computer generated invoiccand dors not require signature

i}ESCRIPTION AMOIINT

iiRP SuDDort for December 2019 t 2.00,000.00

{ 2,00,000,00

TOTAL

{ 35,000.00

10.00

r 2,36,000,00


Fwd: lnvoice for ERP Support - Feb 2019l message

AR Academic <d r. acad @sg tu n ivers ity. org >

To: Anil Sharma <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for February 2019.



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,6urugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele : 0124-2?7 81 83184185Fax . 0124-2278151M : 8527090239

Mon, Apr 20, 2020 al 11 .47 AM

2 lnvoice for ERP Support- Feb 2019,pdf83K

------ Forwarded message -----From: Dinesh Yadav <[email protected]>Date: Sun, Mar 10, 2019 at 12:29 PMSubject: lnvoice for ERP Support - Feb 2019To: CFAO SGTU <[email protected]>Cc: AR Academic <[email protected]>

Nebel lnJotech

Nebel Infotech LLP

836, Tower 83

SPAZE IT ParK Sohna Road

Gurgaon - 122003

Phoner +91-8800554144

INVOICE

Bill TorSGT Lrni\€rsity

Chandu-&rdhera, Gurgaon-Badli Road

Gurugram, Haryana - 122505

19-Feb-19NBU02/022019ERP Support for lan 2019

t

o Date:Invoice # iFor:

PAN # | AALFN6871B

GSTIN # | 06AALfN6871B1Z7

M.Jt. aI ch..kl pa'.tle to N.b.l ltrIotxh lIP, lfyou heayquestlons.onc€rnlngrhlr lnlolc., conla<. [email protected](o.ln

Rupees Two Lakhsand Thirty Six Thousand Only

THANKYOI] FOR YOIIR RUSINESS!


sUts rol AL

DISCOUNl'

cslDISCOUNl'

OI'Il ER

For Nebel I nfote(h LLP


Benk NemE rYES AAiIX

Account No. : 010583800007940Accounl name: NEBEI- INFOIECH LLP

IFSC CODE iYESB000O10S

DF,SCRIPTION AMOt IN'T

ERP SuDDort for lan 2019 12,00,000.00

12,00,000.00

136.000.00

TOTAI, I Z.36.OOO.OO

i 0.00

I 0.00

Anil Sharma <anil,[email protected]>

Fwd: lnvoice for ERP Support - March 2019l message

AR Academic <[email protected]>To: Anil Sharma <anil.sharma@sgtuniversity,org>

Mon, Apr 20, 2020 at 11 :48 AM

----- Forwarded message ---------From: Dinesh Yadav <[email protected]>Date: Wed, Apr 3, 2019 at 12:42PMSubject: lnvoice for ERP Support - March 2019To: CFAO SGTU <[email protected]>Cc: AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for March 2019.



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele | 01 24-227 8 1 83184 185Fax : 0124-227a151M : 8527090239

a lnvoice for ERP Support- March 2019.pdf82R

o Date:Invoice #iFor:

Nebel lnfotech

Nebel Infotech LLP

836. Tower 83

SPAZE IT Par( Sohna Road

Gurgaon - 122003

Phoner +91-8800554144

PAN # : AALFN6871B

GSTIN # : 06AALFN6871B1Z7

INVOICE

BillTorsGT UniversityChandu-Budhera, Gurqaon-Badli Road


7-Mar-19NBU02/032019ERP Support for Feb 2019

M.l.aI.hdk.ldFblrto NebdInrotehtt .tfyouhavedyqu6tto nr .on.arl ng thls lnvol.e, cont.ct [email protected]

Rupees Two Lakhs and Thirty Six Thousand Only

THANKYOU FOR YOUR BUSINESS!

Details for NEFT/RTGS

TOTAL 12,36,000.00

SUBTOTAL

DISCOUN'I

GST 80/i)

DISCOUNT

OTHER

For Nebel lnfot€ch LLP

Authorised Sienatory

Bank Name:YES BANX

Accou nt No.: 010583800007940Account name IN€B€L lllFOTECH LLP

IFSC CODt rYESa0000105

DESCRIPTION A MOr lN',l-

ERP SuDDortfor Feb 2019 { 2.00.000.00

{ 2,00,000.00

136.000.00

10.0010.00


Fwd: lnvoice for ERP Support - April 20191 message


----- Fonvarded message -----From: Dinesh Yadav <[email protected]>Date: Thu, May 2, 2019 at 5:13 PMSubiect: lnvoice for ERP Support - April 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Please find attached invoice for the SGT ERP Support for April 2019.

Kindly revert back if there are any queries and for payment assistance


Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram -'122505 (Haryana)Website : www.sgtuniversity.ac.infete : 0124-227 81 83184185Fax . 0124-2278151lvl:8527090239

lv1on, Apr 20, 2020 at 11 :49 AM

3 lnvoice for ERP Support- April 2019.pdf82K

Dear Sir,

o DateiInvoice #:For:

Nebel Infoteclr

Nebel Infotech LLP

224, Tower 83

SPAZE IT Park, Sohna Road

Gurgaon . 122003

Phone: +91-8800554144

PAN # : AAtfN68718GSflN # : 06AA[-FN68718127

INVOICE

BillTo:SGT LJniversity

Chandu-Budhera, Gurgaon-Badli Road

Gurugram, l-laryana - 122505

3-Apr-19NBV02/0420 r9ERP Support for Feb 2019

M{k€allrh.cks pnyabhto N€6.llrrotfrh [r.P, rfyou hr.ey'lu€tdont $nr€rnltrA thli lrvolc€, rort&l [email protected] csT {1so/i) l3dnooJo

SUBTOTAL

DISCOUN'I'

DISCOUNT

01 H Ult

Rup(jes Two Lakhs and Th irty Six Thousand Only

THANNYOU FOR YOUR BUSINESS!

Det ils for NEFT/RTGS

For Nebel Infotech LLP

Authorised Signalory

Bank Name :YES BANK

Account No. i 010583800007940Account name: NEBEL INFOTECH LLP

IFSC CODE r YES80000105

DF-SCRIPTION AMOIIN'I'ERP SuDDort for March 2019 r 2,00,000,00

I 2,00,000.00

TOTAL t 2,36,000.00

10.00t 0_00


Fwd: lnvoice for ERP Support - May 2019'1 message


------ Forwarded message -------From: Dinesh Yadav <[email protected]>Date: Fri, Jun 7, 2019 at 5:56 PMSubject: lnvoice for ERP Support - May 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for April 2019



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www,sgtuniversity.ac.inTele . 0124-2?781 83184185Fax : 0124-2278151N4:8527090239

Mon. Apr 20, 2020 at 11 :52 AN/

p lnvoice for ERP Support- May 201g.pdf- 83K

INVOICE

$ Nebel lnfotP,chDat€:Invoice #iFor:

2- [4ay- 19

NBVo2/0s2019ERP Support for April 2019

Nebel Infotech LLP

224, Tower 83

SPAZE IT ParK Sohna Road

Gurgaon - 122003Phoner +91-8800554144

Bill To:SGT Uni\€rsityChandu-Budhera, Gurgaon-Badli Road


PAN # | AALfN6871BGSTIN # : 06AALFN68718127

SUBTOTAL

DtscouN'l'*.an.hftti paFbl. ro Neh.l tnfor(h u2. tayou h.v. anyqu6tlonr.oh.6trrn3 rhls invol.., contact [email protected],ln csT

DISCOUNT

O'I'HER


For Nebellntotech LLP

THANK YOU FOR YOUR AUSINESS!

AuLhorised Signatory


Bank Name:YESBANX

Account No. : 01058380000794OAccount name NEBEI- INFOIICH LLP

IFSC CODE : YES80000105

DESCRIPTION AMNIIN'I'ERP SuDDort for ADril2019 12,00.000.00

12,00,000.00

{ 36.000.00

TOTAL { 2,36,000.00

{ 0.00

10.00


Fwd: lnvoice for ERP Support - June 2019l message

------ Forwarded message ---:--From: Dinesh Yadav <[email protected]>Date: Wed, Jul 3, 2019 at 4:51 PMSubject: lnvoice for ERP Support - June 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for June 2019.



Thanks,

Dinesh Yadav.

Nebel Technologies.

tr/obile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inreb : 01 24-227 9183184 185F ax : 0124-22781 5'lM : 8527090239

Mon, Apr 20, 2020 at 11 :49 AM

.llnvoice for ERP Support- June 2019.pdf83K


,o Date:Invoice #:For:

Nebel lnfEterh

Nebel Infotech LLP

224, Tower 83

SPAZE IT Parlr Sohna Road

Gurgaon - 122018Phone: +91-8800554144

PAN # : AALFN6871B

GSTIN # : O6AALFN6871B1Z7

INVOICE

Bill To;SGT UniversityChandu-Budhera, Gurgaon-Badli Road

Gurugram, l-laryana - 122505

4-lun-19NBi,i 01/062019ERP Support for llay 2019

SUBTOTAL

DISCOUNTM.ke all.hEks palabL to Neb€llnfotech LLP, tfyo! haEsyqu.stions conce.ning this inyoi.e,.oItact tufo@tr€beL.o.in GST aa/o

DISCOUNT

OTH ER

TOTAL r 2,36,000.00

{ 0.00

10.00


THANK YOU FOR YOUR AUSI/VdSSI


For Nebel InFotech LLP


Bank Name : YEs BANK

Account No. : 010S83800007940A.count name: NEBET INFOTECH tl-P

IFSC CODE:YES80000105

This is a computer generated invoice and does not require signature

ERP suDDort for May 2019 12,00,000,00

{ 2,00,000.00

t 36,000.00


Fwd: lnvoice for ERP Support - July 2019l message


----: Forwarded message ------From: Dinesh Yadav <[email protected]>Date: Fri, Aug 2, 2019 at 12:25 PMSub.iect: lnvoice for ERP Support - July 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for July 2019.


We truly appreciate your businessl

Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554'144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele : 0 124-2?7 8183184185Fax: 0124-2278151M : 8527090239

lnvoice for ERP Support- July 201g.pdf83K

Mon, Apr 20, 2020 at 11 :53 AM

.o Date:lnvoice #:For:

Nebel lnfoxech

Nebel Infotech LLP

224, Tower 83

SPAZE IT Park Sohna Road

Gurgaon - 122018Phon€: +91-8800554144

INVOICE

Blll To:SGT UniversityChandu-Budhera, Gurgaon-Badli Road


3-Jul-19NBU01/072019ERP Support for June 2019

PAN # : AALfN68TlBGS'nN # : 06AA|fN6871B1Z7

SIJBTOTAI,

DISCOUNl'Mak. all.tt..ks piy.bl€to H€belInfoteh l,lP.ll rou hav.anyquestlons cohcerhrnS thts tnvotc€, conrar [email protected] CS]'

DISCOUNl'

O'I'H ER


THANRYOU FOR YOUR RUSINESS!

Dctails for NEFT/RTCS

Bank NBme:YESBANk

Account No. : 010581800007940Accounl name: NEBEL INFOTECH t[PIFSC CODI:YESBooOO105

For Nebellnfotech LLP


This is acomputer generated invoiceand does not r€quir€signiture

I

DESCRIPTION AMOIINTDRP SuDDort for lune 2019 r 2,00,000.00

12.00.000_00

{ 36.000.00

TOTAL { 2,36,000.o0

10.00


Fwd: lnvoice for ERP Support - August 2019l message


------- Forwarded message -----From: Oinesh Yadav <[email protected]>Date: Sat, Sep 7, 2019 at 1:23 PMSubject: lnvoice for ERP Support - August 2019To: CFAO SGTU <[email protected]>Cc: AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for August 2019_



Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 12?505 (Haryana)Website : www.sgtuniversity.ac.inTele : 0124-227 8 1 83184185Fax . 0124-2278151M:8527090239

Mon, Apr 20, 2020 at 1'l :53 AM

a lnvoice for ERP Support. August 2019.pdf83K

Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

o DateiInvoice #:Fori

Nebel lnfafuch

Nebel Infotech LLP

224, Tower 83

SPAZE IT Parb Sohna Road

Gurgaon - 122018

Phone: +91-8800554144

INVOICE

Bill To!SGT UniversityChandu-Budhera, Gurgaon-Badli Road

Gurugram. Haryana - 122505

2-Au9-19NBq01/082019ERP Support for July2019

PAN # : AALFN68718

GSTIN # : 06AALfN6871B1Z7

SUBTOTAL

DISCOUNTM.I..I.halsparableto .b.lInlotehLtP.llyo!h.veanyq!6donr con.anlnE thlr lnvolco coitact [email protected] GST

D]SI]OIJNT

O'1'HER


THANK YOU FOR YOUR BUSINESS!

D€tails torNEFT/RTGS

Bank Name:YESBAN(

Account No- : 010583800007940Account name: NEBEI- I FOIECH LLP

trsc coDE YEsBoooo105

For Nebellnfotcch LLP

Aulhorised Signatory

This is acomputer generated invoiceand does not requiresignature

DESCRIPl'ION AMOIINTERP SuDoort for Iulv 2 019 12.00.000.00

i 2,00,000.00

{ 36.000.00

TOTAI, 12,36,000.00

10.0010,00


Fwd: lnvoice for ERP Support - September 2019l message

----- Forwarded message -----From: Dinesh Yadav <[email protected]>Date: Thu, Oct 3, 2019 at 3:42 PMSubject: Invoice for ERP Support - Soptember 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for September 2019



Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele . 0 1 24-227 8 1 83184 185Fax: O124-227A151M : 8527090239

N4on, Apr 20, 2020 at 11 :53 AM

11 lnvoice for ERP Support- September 2019.pdf4 a4K


Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144


Nebel lnfotech

Nebel Infotech LLP

224, Tower 83

SPAZE IT Park Sohna Road

Gurgaon - 122018

Phone: +91-8800554144

INVOICE

Sill To:SGT UniversityChandu-Budhera, Gurgaon-Badli Road


6-5€tr19N8U01092019ERP Support for August 2019

PAN # :AALFN68718GSTIN # : 06AALfN68718127

SUBTOTAL

DISCOUNl'Mak..I.h..kr piribk to Nebel lnaotBn rJJ,lf yor h.ve.ny{D.stlons cono.rhlne thlr lnvolc!,ront [email protected]€Lco.ln csT

D]SCOI]NT

01'H ER

Rupees Two Lakhs and Thirty Six Thousa[d Only

THANKYOU FOR YOUR RUSINESS!


Bank Name: YES BANk

Account No. : 010583800007940Account name: NEBEL INFOTECH tl-P

IFSC COOE:YE5B00OO105

For Nebel Infotcch LLP


This is a computer generated invoiceand does n ot req uire sjgnature

DF-Sl:RIPTION AMOI]NTERP SuDDort for Ausust 2O19 t 2.00.000.00

12,00,000,00

{ 36,000.00

TOTAL 12,36,000.00

10.00i 0.00

Anil Sharma <anil,[email protected]>

Fwd: lnvoice for ERP Support - October 2019l message


Mon, Apr 20, 2020 at 11 :53 AM

-------- Forwarded message -----From: Dinesh Yadav <[email protected]>Date: Fri, Nov 1, 2019 at 12:46 PMSubject: lnvoice for ERP Support - October 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for October 20'19,



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inre|e : 0124-227 I 1 831 84 t 85Fax : O124-227a151L4:8527090239

6 lnvoice for ERP Support- October 2019,pdf" 84K

INVOICE

o Nebel In/"ote,chDate:Invoice #:For:

3-Oct-19N8V01i092019ERP Support for September 2019

Nebel Infotech LLP

224, Tower 83

SPAZE IT Parlq Sohna Road

Gurgaon - 122018

Phone: +91-8800554144

BillTo:SGT University

Chandu-Budhera, Gurgaon-Badli RoadGuruqram. Haryana - 122505

PAN # : AALFN6871B

GSTIN # : 06AAFN6871B1Z7

SUBTOTAL

DISCOUN'TMak.a[.hecks p.yable ro Nebellnfot4h LtP,Ityou h.vc.nyquestlon..oncernlnE thls lnrol.e, cunrTt [email protected] CST

DISCOUNT

01'H EII



THANKYOU FOR YOUR BUSINESS!



Bank Nane i YES BANK

A..ount No. : 0105E3800007940Account name: NESEL INFOTECH tlPIFSC CODE : YES80000105

This is a computer generated invoice and does not re{lr rire sigrature

ERP 9 12.00.000.00

t 2,00,000.00

{ 36.000.00

TOTAL { 2,35,000.00

{ 0.00

t 0.00


Fwd: lnvoice for ERP Support - November 2019l message


------ Forwarded message -----From: Dinesh Yadav <[email protected]>Date: l,4on, Dec 9,2019 at 12:05 PMSubject: lnvoice for ERP Support - November 201 g

To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for November 20'19.



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road,Gurugram - 122505 (Haryana)Website : www,sgtuniversity.ac. inreb . 0124-22781 83184 185Fax : 0124-2278151N4:8527090239

Mon, Apr 20, 2020 al 11 ,54 AM

!t\ lnvoice for ERP Support- November 201g.pdf" g4K


Nets,el lnfotech

Nebel Infotech LLP

224, Tower 83


Gurgaon - 122018

Phone: +91-8800554144

PAN # : AALFN6BT1B

GSTIN # : 064ALFN68718127

M.&e.I.i..&s paynble ro Nebel l.fotfth lIP.llyou h.ee.nyqu6tlo.s con(.rntnC thle lnvolce, cDntact lnfo@n€bcr.o.ln

INVOICE

gillTo:SGT UniversityChandu-Budhera, Gurgaon-Badli Road

Gurugram, Hanana - 122505

SUI]TOTAL

DISCOUNT

1-Nov-19NBV02/112019ERP Support for October 2019

CS'I 870

DISCOUNT

O']'FIER


THANK YOU FOR YOUR RUSINESS!

D e ta ils for NEFT/ RTCS

I

l'or Nebel lnlotcch LLP


B:nk Name :YES BANI(

Account No. : 010583800007940Account name: t{EBEt INFOTECH tlPIFSC CODt : YES80000105

This is acomputer generated invoiceand does nor requiresignature

I}F-SCRIPTION AMOIINTERP SuDDort for October 2O19 12.00,000.00

{ 2,00,000,00

r 36,000,00

,I'OTAL 12,36,000.00

10,00{ 0,00


Fwd: lnvoice for ERP Support - December 2019'1 message


--------- Forwarded message -----From: Oinesh Yadav <[email protected]>Date: Thu, Jan 2, 2020 at 3:41 PMSublect: lnvoice for ERP Support - D6c6mber 2019To: CFAO SGTU <[email protected]>, AR Academic <[email protected]>

Dear Sir,

Please find attached invoice for the SGT ERP Support for December 2019.



Thanks,

Dinesh Yadav.

Nebel Technologies.

Mobile # : +91-8800554144

Satish KumarSGT University,Budhera, Gurugram - Badli Road.Gurugram - 122505 (Haryana)Website : www.sgtuniversity.ac.inTele : 0 1 24-227 8'l 831 84 I 85Fax :01?4-2278'151M : 8527090239

[/on, Apr20,2020 at 11:54 AM

:l lnvoice for ERP Support- December 2019.pdf84K

o Date:Invoice #iFor:

NeD,el lnfotech

Nebel Infotech LLP

224. Tower 83


Gurgaon - 122018

Phoner +91-8800554144

INVOICE

BillTo:SGT UniversityChandu-8udhera, Gurgaon-Badli Road

Gurugram, Har!.ana - 122505

9-Dec-19NBJo2/122019ERP Support for l,l,ovember 2019

PAN # : AALfN6871BGSTIN # : 06AALfN6B71B1Z7

u.lr..[.nek par{bL t. ilb.l ln,oreh tlr,l,,!u h.E."yqu€no n. .o rcqnlnE thl s atrrcl.e, .orr.cr I [email protected],l n


THANK YOU FOR YOUR BUSINESS!


SUBTOTAI,

DISCOUN']'

cs I IUtYa

DISCOUNT

ot lt uR



Sank Name:YES BANK

Accou nt No : 010583800007940Account name: NEBEL INFOTICH l.l"P

IFSC CODE :YES80000105

This is a computer generated invoice and does n.t require srgnature

DF.SCRIPTION AMOI]NTERP SuoDort for Novcmber 9 { 2,00,000.00

I 2,00,000.00

t 35,000.00

TOTAL 12,36,000,00

10.0010.00

6.2.3: The University has implemented e-governance in the ...€¦ · Dinesh Yadav. Nebel...

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Transcript of 6.2.3: The University has implemented e-governance in the ...€¦ · Dinesh Yadav. Nebel...