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