| Address: | New Delhi, Delhi | | Website: | www.thegrandnewdelhi.com |
We supplied laundry consumables to Grand New Delhi against there Purchase order No : TGPPE0411 for the total amount INR 157837.00
we have supplied the item with our invoice no 4610 on date[protected]. After Delivering the item we been following up with accounts, purchase, laundry department, and no one care for the payment saying they do have sufficient fund to settle, sometime they say there GM is not available to sign the checq. Was this information helpful? | 
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