F 1581
Supplier Information Form
Name: ____________________________________
Business Registration No.
Country: _______________________
Address: __________________________________
Tax Registration No. VAT
TAN
* Tick as appropriate
__________________________________
__________________________________
NIC
__________________________________
City: ______________________
State: ______________________
Phone Number: ____________________________
Postal Code: ________________
Fax Number: _____________________________
Email: ___________________________________
Contacts
Contact 1
Last Name
: __________________________
First Name
:_____________________________
Position
:__________________________
Phone No
:_____________________________
Alt. Phone No.
:___________________________ Email
:_____________________________
Last Name
: __________________________
First Name
:_____________________________
Position
:__________________________
Phone No
:_____________________________
Alt Phone No.
:___________________________ Email
Contact 2
:_____________________________
Payment Currency
Payment Currency
Account Number MCB Ltd
Account Number
Currency
Account Number
Currency
Account Number - Overseas Bank
IBAN
MUR
Overseas Bank Details
Bank Name: ________________________________________
Bank Address: ______________________________________
______________________________________
______________________________________
Country: __________________ ___
City: _______________________
Postal Code: _____________
State: _____________________
Swift Code / BIC: _______________________________
Applicable to local suppliers only
Allow Withholding Tax*: Y
MRA Expense Category*
Payments subject to TDS*
TDS Category
Royalties
Rent
Contractors/sub Contractors
Architects
Engineers
Land Surveyors
Project Managers
Property Valuers
Quantity Surveyors
Tax Rate
10%
5%
0.75%
Goods & Services
Professional Fees
Rent
Others
3%
* Tick as appropriate
Declaration of Supplier
I/we .
(Full Name of Signatory/ies in block letters)
declare that the above information is true and correct.
Signature: ______________________________
Signature: ______________________________
Date: ____/___/______
(Affix Company Seal, if applicable)
For Procurement BU Only
Received on: ____/___/______
Checked By: ____________________________
Processed By: ______________________________
Signature: ______________________________
Verified By: ______________________________
Signature: ______________________________
Date: _____/_____/________
For Accountancy BU Only**
Received on: ____/___/______
Checked By: ______________________________
Processed By: ______________________________
Signature: ________________________________
Verified By: ______________________________
Signature: ________________________________
Date: _____/_____/________
**Bank Account set-up