VENDOR FORM
Fields To be Filled
Vendor Name*
Address*
Address 2*
City / Town*
Pin Code*
Additional Tax [Link]
PAN No.
GSTN Number
MSME Registration Status
CIN No.
Applicable Vat Tax *
VAT/LST [Link].
Addional Information/Factory Information
Payment Method
Bank Account No.
MICR Code /IFSC code
Account Holder Name
Annual Turnover
No. Of Employee
Project :
Is there any Vender existing in same NO
Region/city ,
Is the existing vender is Deny to provide the NO
service
Is there the Rate difference from Existing NO
vender and New Vender
Whether the Quality of service or product is not NO
as par our agreement and as our Business
requirement
Whether the Existing vender is not filling the NO
Return GSTR1/Tax Issue
Payment Term Difference NO
Cost Beneficiary N/A
Any other Observation /Remarks N/A
VENDOR FORM
Fields
Country*
State / Province *
Web URL
Contact Person* PAN CARD
Designation GST CERTIFICATE
E-Mail ID* BANK DETAIL
Contact No.* MSME CARTIFICATE
CST Registration No.
Registration Number
Service Tax Regn. No.
Additional Tax Reg. No.
Aforeserve Location
Payment Terms
Bank Name
RTGS/NEFT Code
Branch Address
Swift Code
CEO Name
Commencement Year
Project Owner
If yes than Please give remarks for introduce na
the new vender
Reason