Please note that if you are under 18, you won't be able to access this site.

Are you 18 years old or above?

My Account
- Mode
- Login

Please login to watch this video

SAP
SFA
Advertisement
DMS
CSR Activity
Digigate
Safety
Censa
Other

Up next

Autoplay

⁣PR Doc Types

Palanivel Rajan

1 Views · 16 Jun 2023

⁣Purpose of existing sales document types.

⁣Purpose of existing sales document types.

Palanivel Rajan

1 Views · 11 Nov 2022

⁣NLCD Purchase Requisition Doc Types

⁣NLCD Purchase Requisition Doc Types

Palanivel Rajan

2 Views · 07 Nov 2022

⁣NLCD Purchase Order Doc Types

⁣NLCD Purchase Order Doc Types

Palanivel Rajan

3 Views · 07 Nov 2022

PO Doc Types

0

0

1 Views· 16 Jun 2023

Palanivel Rajan
11 Subscribers

11

In SAP / MM

⁣PO Doc Types

Show more

0 Comments Sort By

Top Comments
Latest comments

Up next

Autoplay

⁣PR Doc Types

Palanivel Rajan

1 Views · 16 Jun 2023

⁣Purpose of existing sales document types.

⁣Purpose of existing sales document types.

Palanivel Rajan

1 Views · 11 Nov 2022

⁣NLCD Purchase Requisition Doc Types

⁣NLCD Purchase Requisition Doc Types

Palanivel Rajan

2 Views · 07 Nov 2022

⁣NLCD Purchase Order Doc Types

⁣NLCD Purchase Order Doc Types

Palanivel Rajan

3 Views · 07 Nov 2022

Share

Credit Card

2Checkout

Bank transfer

Garanti Bank

4796824372433055

Account number / IBAN

Antoian Kordiyal

Account name

TGBATRISXXX

Routing code

United States

Country

Note:

In order to confirm the bank transfer, you will need to upload a receipt or take a screenshot of your transfer within 1 day from your payment date. If a bank transfer is made but no receipt is uploaded within this period, your order will be cancelled. We will verify and confirm your receipt within 3 working days from the date you upload it.

Browse To Upload

Bank transfer

Garanti Bank

4796824372433055

Account number / IBAN

Antoian Kordiyal

Account name

TGBATRISXXX

Routing code

United States

Country

Note:

In order to confirm the bank transfer, you will need to upload a receipt or take a screenshot of your transfer within 1 day from your payment date. If a bank transfer is made but no receipt is uploaded within this period, your order will be cancelled. We will verify and confirm your receipt within 3 working days from the date you upload it.

Browse To Upload

Home

Latest videos
Trending
Top videos
Popular Channels

Copyright © 2025 Naga Digital Online Library. All rights reserved.

Choose a payment method

Log In

Username

Password

Forgot your password?

Login with

Sign Up!

Username

E-mail address

Password

Confirm Password

Employee Code

By creating your account, you agree to our Terms of use & Privacy Policy

Already have an account? Log In