Annexure A - Requisite Vendor Information

Nomura Entity name for which invoice would be addressed

Vendor Details

Legal entity name as per your bank account name : Softcell Technologies Limited

Address with postal code : 303 B-Wing, Commercial-1 Kohinoor City, Kirol Road,
Kurla (W) Mumbai - 400 070 Maharashtra, India

Country : India

Office Telephone and FAX number : 022 6600 6700

Email address to receive payment advice from Nomura : receipts@softcell.in

Payment term : 30 Days

Procurement

Address (if different from above) to receive a Purchase Order

Email address (if different from above) to receive a Purchase Order

Tax

Company Tax Registration (VAT/GST/Federal) : 27390261100V

PAN (applicable for INDIA only) : PAN : AADCS0965J

Service Tax : AADCS0965JST001

Additional Tax information : NA

Standard Settlement Instruction

Currency : INR

Beneficiary Account Name : Softcell Technologies Limited

Bank Name : HDFC BANK Limited

Last Updated: 8 January 2016

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Bank Branch Name : Sandoz House Branch

Beneficiary Bank Account number : 02402790006088

Additional Details such as

o

Bank Code : HDFC0000240

Branch code : 400240002

Intermediary details

SWIFT Code :

ABA Routing number (applicable only for US banks)

BSB number (applicable only for Australia banks)

IBAN Number (applicable only for UK banks)

IFSC Code (applicable for INDIA only) : HDFC0000240

Cancelled cheque (applicable for INDIA only)

Name : Ankit Bagadia

Designation : Strategic Engagement Manager

Instructions:
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The information needs to be on your companys letter head

Mention the authorised signatory personnel name and designation.
Send across the information (scanned/protected) to Vendor Management
<vendormanagement-in@nomura.com>
Please note any modifications will also be required to be sent on the letter head.

Last Updated: 8 January 2016

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