Vendor Registration Form
Vendor Registration Form
Vendor Registration Form
Submit by Email
CATAGORY
VENDOR NAME *
ADDRESS LINE (1)
ADDRESS LINE (2)
CITY *
DISTRICT *
STATE *
POSTAL CODE *
TELEPHONE NO.
WEB SITE
CONTACT NO.
TELEPHONE NO.
EMAIL ID.
TAX DETAILS
VAT NO.
C.S.T NO
SERVICE TAX NO
P.A.N. NO.
LEGAL STATUS
PAYMENT / BANKING
PAYMENT TERM *
CREDIT PERIOD
RTGS/NEFT DETAILS
BANK A/C. NO(1)..
BRANCH NAME(1)
BANK NAME(2)
BRANCH NAME(2)
OTHER DETAILS
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Prepared by
Verified and
Verified by
Recommoneded by
ACCOUNTS DEPT
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Instructions
1) New form is required where vendor is having Multipe address
2)