Requesting Department

Purchase - HO / Plant

Requested for Location

To be Fill by Vendor
Company Name in ERP
Vendor Name** :
Contact Person** :
Contact Mobile Number** :
Landline Phone No**. :
E-Mail :
Type of Business :
(Company, Firm, Sole proprietorship,
etc)

Address** :

City :
Post Code :
State**:
Country :
Vendor Type (Manufacturer/ Fist Stage or Second Stage
Dealer, Importer, Service Provider, etc.)
GST Registration No.
Item Name with HSN Code
Tax Structure ( As Applicable on Item)
Pan Card No.
MSME Reg. Type
MSME Registration No.
Other :
Supplier Type (RM, BOP, Cons, Spares, Service, Transporter,
JobWorker)**
Payment Terms (15 days, 30 Days, 45 Days, 90 Days)**
Bank Account Details
Bank Name
Account No.
IFSC Code
Brach Name
Cancel Cheque is required
For Official Use
Contact Person & No.
Vendor Posting Group** :
Provided to Account Dept.
Prepared & Checked By
Signature of Procrement Head
Note:
** fields are mandatory fields, if it is not completed, then master will not be maintaine
 Payal Group

Vendor Registration Form

Payal Polyplast Pvt. Ltd & Petropack

To be Fill by Vendor

EVERMORE (HK) INTERNATIONAL INDUSTRY LTD.

FLAT/RM A 12/F KIU FU COMMERCIAL BLDG 300 LOcKHART ROADWAN CHAI HK

Bank Account Details

For Official Use

y fields, if it is not completed, then master will not be maintained in ERP.