SUPPLIER MAINTENANCE FORM

Supplier No. ( for WHO use only ) Reason for request ( for WHO use only ) * Supplier full Name
First , Middle & last are only needed for individuals
New Supplier Update

First

Middle

Last Mubasher Fatih car rental services Co (MAF)

* Supplier Title individuals only) * Supplier Classification (select one only) Supplier Site Information

(for

Mr

Ms

Mrs

Prof.

Miss

Dr DFC
UN Agency

Company Service Contractor

Individual Service Contractor Fellowship Supplier for Goods and Services

Research Agency Supplier for Goods

Travel Agent

* Supplier Address * City/Town * Country Postal Code State/Province * Business Phone No. (including Country and area codes) Fax no. * Company e-mail address Web Site Payment Terms Invoice Currency/currencies

Darulaman road Opposite of Hajari & Najari Kabul Afghanistan Kabul 0093798201080786/504024

info@maf_corp.com www.maf_corp.com
within 7 days of invoice submission Afghani

Supplier Contact Person's Information ( required only for non individual )

Contact Name/s First Sediqi
Mr

Middle Mohammad
Ms Prof.

Last Zikria
Dr Miss Mrs

Title
Contact e-mail address Phone no.

info@maf_corp.com
0093786504024 Afghan United Bank

* Bank Information (pls use separate sheet for another bank/currency account)
Supplier's Bank Name SWIFT Code (mandatory) IBAN (mandatory for Europe) ( COR. BANK# ) ABA No. (mandatory for the US) Branch Address City Country postal code Account holder Name (should be same as the supplier's name) * Account No. * Currency (one currency only) * Mandatory fields

AFGUAFKA
N/A N/A Main Branch KABUL AFGHANISTAN

Mubasher Fatih car rental services Co (MAF) 003202AFS0075355 Afghani

For banks in Europe both Swift code and IBAN are needed For banks in Canada, please insert digit 0 followed by 3 digits Institution (I) and 5 digit transit (T) codes before the account number. Eg. I:001 T:01241 a/c:8063165- the account number would then be:000101241.8063165 ( please put dot in between T and account no.)