SAgar COmputers NEFT / RTGS  Details

Hello,

We continuously invest our time and resources to serve you better, and this form is part of that effort. Each day, we receive numerous NEFT/RTGS transfers that need to be tracked, verified, and processed. Once verified, our accounts team records the receipt to ensure your pending bills are updated. This helps avoid unnecessary follow-ups on payments you’ve already made.

While we previously requested dealers to send confirmation emails, we found that emails often lack organization. At Saco, we believe in keeping things as organized as possible. A well-structured system not only streamlines our processes but also reflects professionalism.

Thank you for your cooperation.

Sign in to Google to save your progress. Learn more
Company Name *
IFSC CODE our bank to which you made transfer (SAgar COmputer's Bank IFSC CODE) *
Please enter all the characters in capital letters only.
Contact Person Name & Phone No (mobile) Related  To NEFT transfer *
Bill nos or Order id or if it is advance mention "Advance". Against which you have made the transfer *
Total Amount of NEFT made *
Date on which transfer was made *
MM
/
DD
/
YYYY
Bank Name & Reference No / UTR No *
Submit
Clear form
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google.