DAV GROUP
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VENDOR PORTAL

Registration and Invoice Submission

VENDOR/SERVICE PROVIDER - REGISTRATION PROCESS
Please complete the one-time registration process by providing your name, address, email ID, phone number, payment favouring, PAN, GST and bank details to the following email IDs - pradeepa@un-maze.com and sangeetha@un-maze.com.
Supporting documents for PAN/GST & bank details are required to be attached along with the email
For issues and clarifications, contact - 70108 43304 (Sangeetha), 73959 69242 (Bhavani), 90437 90197 (DAV Procurement).

INVOICE SUBMISSION