SIFS

Vendor Details +

Name of the Company /Firm / Organization

Type of Organisation

Year of Establishment

Registered/Head Office/ Corporate Office Address

Pin Code

Address from where Billing to be done

Pin Code

Same As Registered Office

Phone (with STD code)

Fax (with STD code)

E–mail Id

Website

Name of Proprietor / Partners / Directors

Type of the Vendor

Major Supplier of (Item Name) add " , " between item names if supplied multiple

Contact Person Details +

Owner/ Director

Contact Person

Name

Designation

E-mail Id

Contact Number 1

Contact Number 2

Statutory Registration Details +

Permanent Account Number (PAN)

GSTIN No.

MSME Registration No. (if Any)

P. F. No

Labour License No.

E.S.I.C No.

CIN No. (if Company)

Vendor Bank Details +

Beneficiary Account Name

Bank Name

Branch Name & Address

Account Number

Account Type (Current/ CC/ OD etc.)

IFSC Code

Cancel Cheque Copy Enclosed

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Other Details +

Organizations Turnover and Profit of Last Two Financial Years

Net Worth of the Co./ Firm

GST Returns Filed

Name of Top 3 Supplies/ Projects made by you during last two years with Order value

Vendor Registration

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Vendor Registration

Virtual factory Visit Now visit

become a vendor Contact Now

Virtual factory
Visit Now visit

become a
vendor Contact Now