New Vendor - Registration
Step 1 of 4
1
Basic Details
2
Company Details
3
Bank Details
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Vendor Code:
*
Vendor Name:
*
Address 1:
*
Address 2:
Address 3:
State:
*
Select
Andaman and Nicobar
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Chandigarh
Chhattisgarh
Dadra And Nagar Haveli
Daman And Diu
Delhi
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu and Kashmir
Jharkhand
Karnataka
Kerala
Lakshadweep
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Odisha
Puducherry
Punjab
Rajasthan
Sikkim
Tamil Nadu
Telangana
Tripura
Uttar Pradesh
Uttarakhand
West Bengal
Ladakh
UAE
~+47-Norway
City:
*
Pincode:
*
Email:
*
Alternate Email:
Phone:
*
Mobile:
*
Mobile 2:
Contact Person Name:
Contact Person Number:
Upload Address Prof. Document:
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Provide your company details
PAN No.:
*
Trade Licence No.:
*
GST No.:
Lab Licence No.:
PF No.:
ESI No.:
UIN No.:
TIN No.:
CIN No.:
DR OP Balance:
CR OP Balance:
Upload Pan Document:
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Upload Trade Licence Document:
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DR Run Balance:
CR Run Balance:
Payment Type:
Select
Cheque
Rtgs
Both
Last Year Turnover:
Price Limitation Amount:
Vendor Type:
Select
Vendor
Consultant
Garage
Website Url:
Upload Last 3 Year Bank Document:
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Provide your bank details
Bank Name
Branch Name
IFS Code
Bank Account No.
Bank Account Type
Cancel Check Upload
Status
Action
Savings
Current
Fixed
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Active
Inactive
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