Dear Sir,
Recently Ms Swaleha Haque, Service Asst .Tata Steel Limited, Ferro Alloys Plant, Bamnipal Keonjhar–758082, Odisha, was unable to send us an inquires of our product as she inform us that our Vendor code is block due to mismatch of GST no and PAN card no. So we have request for amendment in Master Data Change Management System with Request No VRCC000525. On dated 28 sep 2021, Mr Yusuf having email id md.[protected]@tatasteel.com was following my request, He has commit 2-3 times on my pending document and I have fulfilled all required document and later we have discussed that my pan card number register on your e procure website is incorrect, and also my firm register as proprietor ship but in actual it is partnership firm so He has inform us to contact his senior manager Mr Mr Prashant Kumar about it. As i have discuss all my issue to Mr Prashant Kumar regarding block of my vendor code due to mismatch of GST No and Pancard No, as pan card register on your eproce is one of partner, not pan card of partnership firm and also About wrong registration of proprietorship firm which should be partnership firm. As he inform us to contact Mr Ravi Tamada as issue is regard Mumbai office.
Recently we have supply product having PO No [protected] having ECCI NO [protected] at Pithampur. The material was delivery through New Capital Cargo Carriers (Door Delivery ) on Dated[protected]. And we have not received payment yet now. Kindly do needfull Was this information helpful? | 
Post your Comment