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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