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Supplier's Information Update Form
SUPPLIER'S GENERAL INFORMATION
Supplier Code:
CNIC No.
-
-
NTN No.
STR No.
Company's (Registered) Name:
Company's Altername Name (If Applicable):
Company's Permanent (Registered) Business Address
ZIP/Postal Code:
Company's Alternate Address and Postal Code:
Permanent Active E-mail Address:
Country:
Business Phone Number (1):
Business Phone Number (2):
Fax Number:
CONTACT PERSON
First Name:
Middle Name:
Last Name:
Designation:
SUPPLIER'S BANK DETAILS
Bank Name:
Branch Code:
Branch Address:
BANK ACCOUNT DETAILS
Account Title:
Account Type:
Account Number:
SUPPLIER'S LOCAL AGENT DETAILS (IF APPLICABLE)
Company's Name of Local Agent (1):
Supplier Code of Local Agent:
Permanent Business Address:
Zip Code:
SUPPLIER'S LOCAL AGENT DETAILS (IF APPLICABLE)
Company's Name of Local Agent (2):
Supplier Code of Local Agent:
Permanent Business Address:
Zip Code:
Verification Code:
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