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New Vendor Registration |
Vendor Name*
(As Per GST Enrolment Certificate) |
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| Address* | : |
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| City/Town/Village* | : |
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| Pincode* | : |
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| State* | : |
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| Country* | : |
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| GST No. | : |
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| Status under GST | : |
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| Currency of Payment | : |
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| Email* | : |
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| Phone No.* | : |
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| PAN/TAN No.* | : |
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| PAN/TAN Upload* | : |
File should be of PDF, JPG, JPEG, PNG & GIF and within 500KB |
| Bank Account No.* | : |
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| Type of Bank Account* | : |
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| Bank Name* | : |
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| Branch* | : | |
| IFSC/SWIFT/IBAN Code* | : | |
| MICR |
: | |
| Cancelled Cheque* | : |
File should be of PDF, JPG, JPEG, PNG & GIF and within 500KB |
| Note (if any) | : | |
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