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Customer Code Request Form
Date‐…...……………….
Customer Code ‐ ……………………………………………………………………………….. (To be fill by IT Deptt.)
Customer Name‐ ……………………………………………………………………………………………………………………………….
Address‐ ……………………………………………………………………………………………………………………………………………
Address‐ ……………………………………………………………………………………………………………………………………………
City‐ ……………………………………………………….. State‐ ……………………………………………………..
Vendor Type‐
Vendor Type‐ …………………………………………. PIN Code‐
PIN Code‐ ……………………………………………….
*Contact Person‐ ……………………………………. *Contact No.‐ ………………………………………….
E ‐ Mail‐ …………………………………………………. Web‐ ………………………………………………………
*TIN No.‐ ………………………………………………… *PAN No.‐ ……………………………………………….
LST No.‐ …………………………………………………. CST No.‐ ………………………………………………….
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Service Tax No.‐ …………………………………….. ECC No.‐ …………………………………………………
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