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12/7/2017

Service Provider Payment Receipt


Vendor Name :- DHIRENDRA SINGH
Company Name :- GALAX ENTERPRISES
48/11-B MITHAPUR EXTENSION BADARPUR NEW
Company Address :-
DELHI-110044
Tender No :- 33015
Tender Ref No :- KAPS-1&2/C&MM/CMU/13725
Order Number :- TF/3301520637
Payment Date :- 2017-12-07 19:01:00
Amount :- 236
SubmissionMode :- Online
Receipt Date :- 2017-12-07
Thank you.
e-Procurement Team
NPCIL

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