8/8/2019 Vendor Creation Form GEOTEKNIKS
1/2
Version 1.3 28.05.2007
Supplier Code
(To be filled by Metro Cash & Carry - F & A
Department)
General Information
Company Name GEOTEKNIKS PVT Ltd.
Office Address Office # 28, 3rd floor, Farhan Arcade, G-11
Markaz, Islamabad Post Code 4 4 0 0 0
Contact Person/Owner Muhammad Haroon Khan Date of Establishment
0 1 0 1 2 0 1 0
National Tax No. (NTN) 3 5 3 6 4 4 7 5 Online verification (To
be filled by Metro Cash & Carry - F & A Dept)
National Identity Card (NIC)*
Sales Tax Registration No.
Telephone Number 1 9 2 5 1 2 1 1 3 1 6 6 3 -
2 - - 4 - -
Mobile Phone Number 9 2 3 0 0 5 5 5 8 1 3 0
Fax Number E-mail [email protected]
Payment Terms
COST SUPPLIER MASTER DATA
PLEASE VIEW INSTRUCTIONS BEFORE FILLING THIS FORM. METRO CASH
&
CARRY PAKISTAN PVT. LTD. WILL NOT BE HELD RESPOSIBLE IN CASE
OF
MISSING/ INCORRECT INFORMATION.
Payments will made minimum in 30 days after delivery/completion.
In other cases aproval of Dept. Director & Director Admin. is
required
Payment Methods Telegraphic Transfer (TT) Cheque Tax Exemption
Certificate (if any)**
Bank Details
Account Title GEOTEKNIKS PVT Ltd
Bank Account Number 003-061652-001 Bank Country Pakistan
Bank Name HSBC Branch Name F-11 Branch
Branch Address F-11 Markaz Islamabad
BIC / Swift Code
Enclosures: * Copy of NIC required where NTN is not provided **
Copy of Tax Exemption Certificate (if any)
Supplier Sign & Stamp Dept. Manager / Dept. Director Cost
Acct / Admintration Director
(In case of change in
payment terms only)
(In case of change in
payment terms only)
8/8/2019 Vendor Creation Form GEOTEKNIKS
2/2
FOR NEW SUPPLIERS
For new suppliers payments will not be processed if following
conditions are not met:1
2 Supplier is not registered for NTN and has not provided copy
of National Identification Card (NIC)
3 Payment period other than 30 days is specified without proper
aproval
4 Bank details are missing
FOR EXISTING SUPPLIERS (CHANGES)
For existing suppliers payments will not be processed if
following conditions are not met:1
2 Payment period other than 30 days is specified without proper
aproval (Only in case changes are made to this field)
3 Bank details are missing (Only in case changes are made in
this field)
PLEASE NOTE
Changes are not cofirmed by providing Original/Fax Copy of Cost
Supplier Master Data to Finance & Accounts Department Metro
Cash &
Carry Pakistan Pvt. Ltd.
Original/Fax Copy of Cost Supplier Master Data Form is not
provided to Finance & Accounts Department - Metro Cash &
Carry Pakistan Pvt.
Ltd.
