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  • Vendor Request Form

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    ramakrishna6469
    3 views2 pages
    This document is a request form to add or modify a vendor account. It collects information about the vendor in four parts: name and codes, contact details, payment information, and bank details. The first part includes the company name, vendor code, GST and PAN numbers. The second part asks for address, contacts, and website. The third part is for payment mode and terms. The last part requests the bank account holder name, bank name, account number, type and address for fund transfers. Fields marked with asterisks are mandatory to fill out for the request.

    Original Description:

    vendor request form

    Original Title

    Vendor Request Form (3)

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    This document is a request form to add or modify a vendor account. It collects information about the vendor in four parts: name and codes, contact details, payment information, and bank details. The first part includes the company name, vendor code, GST and PAN numbers. The second part asks for address, contacts, and website. The third part is for payment mode and terms. The last part requests the bank account holder name, bank name, account number, type and address for fund transfers. Fields marked with asterisks are mandatory to fill out for the request.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views2 pages

    Vendor Request Form

    Uploaded by

    ramakrishna6469
    This document is a request form to add or modify a vendor account. It collects information about the vendor in four parts: name and codes, contact details, payment information, and bank details. The first part includes the company name, vendor code, GST and PAN numbers. The second part asks for address, contacts, and website. The third part is for payment mode and terms. The last part requests the bank account holder name, bank name, account number, type and address for fund transfers. Fields marked with asterisks are mandatory to fill out for the request.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    New / Modification Vendor Account Request

    Details Please fill up (Note* is mandatory field)


    Part 1 (Vendor Name)
    Company Name* KRISHNA LA WINDZ INDIA PRIVATE LIMITED
    Vendor Code*
    NameAlias (if any) KLWIPL
    Currency* INR-INDIAN RUPEES
    Vendor Group* ITB - INTER-BRANCH
    Vendor PAN No.* AAGCK6829C
    Nature of assessee * Yes
    TDS Group
    Vendor IEC Code
    Vendor GST ( Provisional ) No.* 37AAGCK6829C1ZG
    Vendor Nature of Business OTHERS
    SSI/MSME Status* Yes
    SSI/MSME No UDYAM-AP-08-0010518

    Part 2 (Vendor Details)


    Street* #99B, SRUSHTI TOWNSHIP, KADALUR,
    City* TADA MANDAL, TIRUPATI DISTRICT,
    States/Province* AP - ANDHRA PRADESH
    Zip code* 524121
    Country/Region* IN - INDIA
    Vendor Email* info@krishnalawindz.com
    Vendor Tel* 8898888830
    Vendor Mobile* 9666600001
    Vendor Website (if any) www.krishnalawindz.in
    Vendor Contact Person* MM SAI SATHYA CHARAHN

    Part 3 (Payment Info)


    Payment Mode* TT-TELEGRAHIC TRANSFER
    Payment Term* 15 DAYS

    Part 4 (Vendor Bank Info)


    Account Holder Name: * KRISHNA LA WINDZ INDIA PRIVATE LIMITED
    Name of Bank:* KOTAK MAHINDRA BANK
    Account Number:* 7660000066
    Nature of Account:* CURRENT
    Address of Bank:* YERRABALEM, SULLURPET
    Swift/IFSC Code:* KKBK0007897
    Beneficiary Email:* info@krishnalawindz.com
    * Mandatory field to be filled in.
    For Modification request fill vendor code number and update fields to be modified only
    New / Modification Customer Account Request
    Details Please fill up (Note* is mandatory field)
    Part 1 Customer Name)
    Company Name*
    Customer Code*
    NameAlias (if any)
    Currency*
    Customer Group*
    Statistics Group*
    Customer PAN No.*
    Nature of assessee *
    TCS Group
    Customer Service Tax No.
    Customer ECC No.
    Customer IEC Code
    Customer VAT No.*
    Customer CST No.*
    Customer Nature of Business

    Part 2 (Customer Details)


    Street*
    City*
    States/Province*
    Zip code*
    Country/Region*
    Sales Email*
    Customer Tel*
    Customer Mobile*
    Customer Website (if any)
    HD Sales Person Name*
    Sales Type*
    Line Discount
    Sales Group*
    Delivery Mode

    Part 3 (Receipt Info)


    Payment Mode*
    Payment Term*
    Tick Credit Limit *
    Credit Limit*
    * Mandatory field to be filled in.

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