Vendor master

Date of request

Name

Department

Subject / Description

Type

Purchase approval required

Vendor name

Nature of transaction

Justification

On site assesment details

Attachment

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Address

Fax

Phone

Mobile

E-Mail

Contact person

Bank account no.

IFSC code

Commodity

PAN no

GSTIN no.

HSN code

SAC code

MSME status

SME indicator