Vendor Resgistration

(*) Fields are Mandatory

Office Address Information

Registerd Office Address
Corporate Office/ Work Address

Contact Person Information

Service Related Information

Bank Account Information

List of Required Documents

# Documents Registration No. Upload Copy
1. GST *
2. Income Tax PAN *
3. Income Tax TAN
4. Has MSME Registration? *

List of Major Customers Information

# Company Name Email Contact Person

Relevent Experience/ Additional Remark Information

Anual Turnover During Last Year

# Year Turnover (Rs.) Net Profit/ Loss (Rs.) Net Worth (Rs.)

Payment Terms - The payment date for Aleph Vendor are the 15th and 30th of each month. If you agree, please confirm *

Signature by authorised representative of the entity:

I, working as hereby declare that the above Information is true and correct to the best of my knowledge. I will be the solely responsible for any inaccuracies or omissions in the vendor's submission.