Registration | VB Group

Step 1 of 9

VENDOR DETAILS

Vendor Name *

Legal Entity Name *

Full Registered Address *

Country *

Order currency *

Website

Sales Person Name *

Sales Person Phone no. *

Purchase Order E-Mail address *

Payment Advice E-Mail address

Company Phone No. *

Emergency Contact Number *

Sales Person E-mail address *

Step 2 of 9

Vendor Type

Select Type of vendor *
Manufature Trader Services Others

Type of Company *

Step 3 of 9

Technical Contact details

Contact Person Name *

Contact Phone *

Email *

Payment Terms *

Step 4 of 9

Ownership Details

Management Team

Does the company have any shareholders or Directors which are politicians/ bureacrats / public officials? *
yes no

Step 5 of 9

Statutory Requirements (Kindly Submit photo copies)

PAN Number *

PAN Number(Upload Photocopy) *

GST Number *

GST Number(Upload Photocopy) *

MSME Number *

MSME Number(Upload Photocopy) *

Step 6 of 9

Bank Details (Copy of Cancelled cheque should be enclosed)

Account Holder Name *

Bank Account Number *

Account Type *

Bank Name *

IFSC Code *

MICR Code

SWIFT Code

Step 7 of 9

Financial Information (Kindly Provide Last 3 years IT Returns and Balance Sheets)

Turnover (The year before last) *

Profit before Tax (The year before last) *

Profit after Tax (The year before last) *

The year before last Balance Sheets *

Turnover (Last Year) *

Profit before Tax (Last Year) *

Profit after Tax(Last Year) *

Last Year Balance Sheets *

Turnover(Current Year) *

Profit before Tax(Current Year) *

Profit after Tax(Current Year) *

Current Year Balance Sheets *

Step 8 of 9

Organisational Strength

Managerial Staff Count *

Supervisory Staff Count *

Skilled Labour Count *

Unskilled Labour Count *

Step 9 of 9

List of Major Customers (Top5)

Customer Name

Description of Work Done & Capacity

Total Billing Last Year

Please confirm you have no child labour ? *
yes no

Please confirm you have provided your employees with ESI/Insurance? *
yes no

Vendor Master Supplier Information Form