VENDOR FORM
Govt Type : Federal Provincial / District (please click Govt Type)
Title : GOVT /Company/ Govt Employee /Non –Govt Employee
Name : ———————————————————————————————
Bank Name : —————————— Branch Code: ————————————–
Bank Account No: ——————————————————————————-
Bank address :————————————————————————————
Personal No :————————- CNIC No :————————————————-
Sales Tax No :——————————— NTN No:—————————————–
Designation:———————————— Cost Center /DDO Code :——————
DDO Stamp & Signature District Account Officer
( Used by Computer Section )
Vendor Number :—————————————————————————-
Remarks ( if any) :———————————————————————————
Date :——————————————————

Revised Vendor Form

CC Bill
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