Vendor's KYC

Vendor Name*

Address *

Contact No*

Email ID*

PAN No*

TAN No*

GSTN*

MSME*

Bank A/C details (Enter Bank Name, Branch Name, Account number, IFSC Code)*

(Must enter Bank Name, Branch Name, Account number, IFSC Code)

Trade/Commercial License No*

Issue Date*

Validity Date*

Upload PAN Card *

Upload GST Certificate *

Upload MSME Certificate *

Upload Cancelled Cheque *

Upload Trade License *