Vendor Registration Form

Go beyond logistics, make the revolution business.


Vendor Registration Form

Particulars
Details
Supplier Name :
(As per Legal document)
CIN (Corporate Identity Number) :
Supplier Address :
City :
State :
Postal Code :
Cuntry :
Mail Id :
Tax Details
Permanent Account Number (PAN) :
(Attach copy of PAN card)
Provisional GSTIN No. in each supplying state
(from where material/Service is supplied to the Company)
Details of items Supplied
Details of Goods supplied by the Vendor &
HSN Code of all goods supplied to the Company
Details of Services supplied by the Vendor &
Service Accounting Code of each such service
Bank details
Currency
Bank Name :
(Cancelled Bank Cheque Leaf for EFT option)
Bank Branch Address
Bank Account Number
IFSC Code - NEFT (For Electronic Funds Transfer)
Documents to be attached:
1. GST registration certificate/acknowledgement (mentioning GST no. therein). Request you to kindly provide the provisional GSTIN as soon as the same is allotted to you by GSTN portal.
2. Permanent Account Number (PAN)