New Vendor Registration

Please fill in all applicable fields. Your submission will be reviewed by ALS admin.

Vendor / Firm

1. Name of Vendor / Firm / Company *

2. Correspondence Address

3. Name of Company / Firm (Business A/c)

4. Number of Partners

Partner 1 name

Partner 2 name

Partner 3 name

5. GST No.

6. Aadhaar Card No.

7. PAN Card No.

8. Mobile number

9. Email

Aadhaar upload

PAN upload

GST certificate upload

10. No. of Projects

11. Project type

12. Non-Refundable Security (Gross)

GST @ 18% on NRS

12b. Total Non-Refundable Security (Gross + GST)

13. Refundable Security

14. Total Cost (NRS + RS)

15. Monthly work load

16. Booking amount

17. Pending amount (auto: Total − Booking)

18. Date of booking

19. Project tenure

20. Project starting date

Auto-set: booked 1st–15th → 1st of next month; 16th–31st → 15th of next month.

21. Delivery address

22. Name of Franchisee (Ref by)

23. Name of Master Franchisee

24. Name of the Bank

25. Name of the Account Holder

26. Savings / Current A/c No.

IFSC Code