Vendor Onboarding | Ind-Swift Laboratories Limited

01

Contact Information

The person we'll coordinate with.

Primary Contact Person *

Designation *

Mobile Number *

+91

Email Address *

Alternate Contact Number

03

Office Address

Your registered office location.

Street Address *

City / Town *

State *

PIN Code *

Country *

04

Tax, Compliance & Category

Statutory registration and what you supply.

PAN (Permanent Account Number) *

GST Registration Type *

RegularCompositionUnregistered

GSTIN * Characters 3–12 must match your PAN

Vendor Category *

API Excipient Packing Other

Please specify category *

05

Banking Information

Payments will be made to this account.

Account Beneficiary Name *

Account Type *

SavingsCurrent

Bank Name *

Branch Name & Location *

IFSC Code *

Account Number *

Confirm Account Number *

06

Required Documents

PDF, JPG or PNG · up to 5 MB each · drag & drop supported

Certified copy of PAN Certificate * Click to browse or drop file here GST Registration Certificate * Not needed if Unregistered Cancelled Cheque or Bank Statement * Click to browse or drop file here ID Proof of Authorized Signatory (Aadhaar / Passport / DL) * Mandatory for Proprietor / Partnership

07

Review & Declaration

Check your details, then confirm and submit.

I/We hereby declare that all information provided is true, accurate, and complete. *

01 Oct 2026