Format For Vendor Bank Transfer Details.docx

  • Uploaded by: abirami
  • 0
  • 0
  • December 2019
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Format For Vendor Bank Transfer Details.docx as PDF for free.

More details

  • Words: 76
  • Pages: 1
To Be Printed on Official Letterhead of the Payee

We hereby Authorize PPD Pharmaceutical Development India Private Limited to make a Bank Transfer to our below mentioned account for the payment due to us: Name Name as in Bank Account Bank’s Name

Branch Address City PIN CODE Bank Account Number A/c Type IFSC Code for RTGS(11 digit) Payment Advise to be sent to (Email IDs)

To be signed by Authorized Signatory/ Accounts Department of the Payee

Related Documents


More Documents from "Deepesh"