GMR Hyderabad International Airport Limited

SUPPLIER PROFILE

(Please fill up the details where ever it is applicable)

GMR Aerospace Engineering Company Limited

Supplier code Available (Please Tick) / Yes No
If available, Specify the Supplier Code
If not available, Specify the Prefix to be used (Please Tick) / FI ADMIN PROJ OPS
Supplier Details
Supplier Name: ______
Supplier’s Address: ______
City: ______State: ______
Phone No: ______PAN No.: ______
Fax No.: ______Service Tax No.: ______
Legal Status: Individual Partnership Pvt. Limited * Public Ltd. / Govt.
Authorised Contact Details
Contact Person: ______
Contact Phone No.: ______
Contact’s E-Mail Address: ______
Bank Details
Name of Bank: MICR Code:
Account No.: IFSC&NEFT Code:
Branch Address: RTGS :
Supplier Account Group (to be filled by Finance Department only)-Please Tick
EMD Deposit Received
Sundry Creditors-Group Company
Sundry Creditors for Capital Goods – Foreign Currency
Sundry Creditors for Capital Goods – MSME / Sundry Creditors for Capital Goods – Non MSME
Sundry Creditors – Others – MSME
Sundry Creditors – Others – Non MSME
Sundry Creditors - Others – Foreign Currency

Signature of the person requesting for new vendor ______

Signature of Manager – Finance & Accounts ______

Signature of the person creating the Vendor in system ______

SUPPLIER PROFILE

(Please fill up the details where ever it is applicable)

GMR Aero Technic Limited

Supplier code Available (Please Tick) / Yes No
If available, Specify the Supplier Code
If not available, Specify the Prefix to be used (Please Tick) / FI ADMIN PROJ OPS
Supplier Details
Supplier Name: ______
Supplier’s Address: ______
City: ______State: ______
Phone No: ______PAN No.: ______
Fax No.: ______Service Tax No.: ______
Legal Status: Individual Partnership Pvt. Limited * Public Ltd. / Govt.
Authorised Contact Details
Contact Person: ______
Contact Phone No.: ______
Contact’s E-Mail Address: ______
Bank Details
Name of Bank: MICR Code:
Account No.: IFSC&NEFT Code:
Branch Address: RTGS :
Supplier Account Group (to be filled by Finance Department only)-Please Tick
EMD Deposit Received
Sundry Creditors-Group Company
Sundry Creditors for Capital Goods – Foreign Currency
Sundry Creditors for Capital Goods – MSME / Sundry Creditors for Capital Goods – Non MSME
Sundry Creditors – Others – MSME
Sundry Creditors – Others – Non MSME
Sundry Creditors - Others – Foreign Currency

Signature of the person requesting for new vendor ______

Signature of Manager – Finance & Accounts ______

Signature of the person creating the Vendor in system ______