Professional Documents
Culture Documents
360 Format For Customer and Supplier List
360 Format For Customer and Supplier List
No Name of the Customer 1 2 3 4 5 Contact Person name & Designation Contact Number Product sold to customer % of Total Sales to customer Dealing Since
Top Suppliers Sr. no Name of the Supplier Contact Person name & Designation Contact Number Product purchased from supplier % of Total Purchases from Supplier Dealing Since
1 2 3 4 5
Banker Detail -- in Following format Sr. No. Name of the Banker 1 2 3 Contact Person name & Designation Contact Number
Competitor detail -- in Followig format Sr. No. Name of the Competitor 1 Contact Person Name & Designation Contact Number Market position/ranking, if possible
Long Term Loan Detail-- -- in following format (detail for the same if any loan taken after 31st March 2011)
Details
Limit
Name of Sister and associate concerns Business 1 2 Promoter % shareholding of promoters in said company Turnover PAT TNW
Bank / Financier 1 2 3
Loan type