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
Anil Sharma <[email protected]>
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.
Kindly revert back if there are any queries and for payment assistance.
We truly appreciate your business!
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!
Details for NEFT/RTCS
sUts rol AL
DISCOUNl'
cslDISCOUNl'
OI'Il ER
For Nebel I nfote(h LLP
Authorised Signatory
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.
Kindly revert back if there are any queries and for payment assistance.
We truly appreciate your business!
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
Gurugram, Haryana - 122505
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - April 20191 message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
----- 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
We truly appreciate your business!
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - May 2019'1 message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
------ 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
Kindly revert back if there are any queries and for payment assistance.
We truly appreciate your business!
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
Gurugram, Haryana - 122505
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
Rupees Two Lakhs and Thirty Six Thousand Only
For Nebellntotech LLP
THANK YOU FOR YOUR AUSINESS!
AuLhorised Signatory
Details for NEFT/RTCS
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
Anil Sharma <[email protected]>
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.
Kindly revert back if there are any queries and for payment assistance.
We truly appreciate your business!
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
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
,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
Rupees Two Lakhs and Th irty Six Thousand Only
THANK YOU FOR YOUR AUSI/VdSSI
Details for NEFT/RTGS
For Nebel InFotech LLP
Authorised Signatory
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - July 2019l message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
----: 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.
Kindly revert back if there are any queries and for payment assistance.
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
Gurugram, Haryana - 122505
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
Rupees Two Lakhs and Thirty Six Thousand Only
THANRYOU FOR YOUR RUSINESS!
Dctails for NEFT/RTCS
Bank NBme:YESBANk
Account No. : 010581800007940Accounl name: NEBEL INFOTECH t[PIFSC CODI:YESBooOO105
For Nebellnfotech LLP
Authorised Signatory
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - August 2019l message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
------- 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_
Kindly revert back if there are any queries and for payment assistance
We truly appreciate your business!
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
Rupees Two Lakhs and Th irty Six Thousand Only
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
Anil Sharma <[email protected]>
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
Kindly revert back if there are any queries and for payment assistance.
We truly appreciate your business!
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
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
Thanks,
Dinesh Yadav.
Nebel Technologies.
Mobile # : +91-8800554144
o DateiInvoice #:For:
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
Gurugram, Haryana - 122505
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!
Details for NEFT/RTGS
Bank Name: YES BANk
Account No. : 010583800007940Account name: NEBEL INFOTECH tl-P
IFSC COOE:YE5B00OO105
For Nebel Infotcch LLP
Authorised Signatory
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
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
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,
Kindly revert back if there are any queries and for payment assistance
We truly appreciate your business!
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
Rupees Two Lakhs and Thirty Six Thousand Only
For Nebel lnfotech LLP
THANKYOU FOR YOUR BUSINESS!
Authorised Signatory
Details for NEFT/RTGS
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - November 2019l message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
------ 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.
Kindly revert back if there are any queries and for payment assistance
We truly appreciate your business!
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
o DateiInvoice #:For:
Nets,el lnfotech
Nebel Infotech LLP
224, Tower 83
SPAZE IT Par( Sohna Road
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
Rupees Two Lakhs and Th irty Six Thousand Only
THANK YOU FOR YOUR RUSINESS!
D e ta ils for NEFT/ RTCS
I
l'or Nebel lnlotcch LLP
Authorised Signatory
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
Anil Sharma <[email protected]>
Fwd: lnvoice for ERP Support - December 2019'1 message
AR Academic <[email protected]>To: Anil Sharma <[email protected]>
--------- 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.
Kindly revert back if there are any queries and for payment assistance
We truly appreciate your business!
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
SPAZE IT Par( Sohna Road
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
Rupees Two Lakhs and Thirty Six Thousand Only
THANK YOU FOR YOUR BUSINESS!
Details for NEFT/RTCS
SUBTOTAI,
DISCOUN']'
cs I IUtYa
DISCOUNT
ot lt uR
For Nebel lnfotech LLP
Authorised Signatory
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