Vendor Details Form for-SAP Creation- ForMAT
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Transcript of Vendor Details Form for-SAP Creation- ForMAT
L & T FINANCE LTD.VENDOR DETAILS
TITLEVENDOR NAME *Nature of Service Provided Inititor DepartmentADDRESS *PLOT NO / FLOOR / BLDG NAMESTREET ADDRESS 1STREET ADDRESS 2CITY / STATEPINCODECONTACT NOFAX NOE-Mail IDPAN NO *SERVICE TAX NO*TIN NOVAT NO *CST NO *
BANK A/C DETAILS **NAME AS PER BANK A/CBANK NAMEADDRESSBANK A/C NOIFSC CODEMICR CODE
Name of PersonDate / Place
* Proof required for Address / PAN No / Service Tax No / TIN No / VAT No / CST No.** Proof required for Bank A/c Details (Cancelled Cheque)
Sr no TITLE VENDOR NAME * Nature of Service Provided
Inititor Department ADDRESS * PLOT NO / FLOOR / BLDG NAME STREET ADDRESS 1CSTCSTCST
STREET ADDRESS 2 CITY / STATE PINCODE CONTACT NO FAX NO E-Mail ID PAN NO *
SERVICE TAX NO* TIN NO * VAT NO * CST NO * BANK A/C DETAILS **
NAME AS PER BANK A/C BANK NAME ADDRESS BANK A/C NO IFSC CODE MICR CODE