Printed on 28-Dec-23 at 12:37

PURCHASE ORDER

Invoice To Voucher No. Dated

NIIT Foundation PO/DL/23-24/183 28-Dec-23
8 BALAJI ESTATE, FIRST FLOOR, Mode/Terms of Payment
GURU RAVI DAS MARG,
KALKAJI, New Delhi, As Per Details
GSTIN/UIN: 07AACAN3951E2ZQ Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : nf-fso@niitfoundation.org PO/DL/23-24/183 NF/23-24/PR/0343
Consignee (Ship to) Dispatched through Destination
NIIT Foundation - TSF Bishnupur TSF Bishnupur
MANIKLAL SINGHA SMRITI HIGH SCHHOL Terms of Delivery
Bishnupur (Dwarika village) 50% advance with PO and
West Bengal - 722122 50% after delivery and invoice
Contact Person Details: Prasant Kumar - 9310322287 / Bhupesh Kumar - 9911336027
State Name : West Bengal, Code : 19

Supplier (Bill from)

Sri Raj Laxmi
251 , Kashidih , Straight Mile Road , Sakchi ,
Jamshedpur - 831001
State Name : Jharkhand, Code : 20

Sl Description of Due on Quantity Rate per Disc. % Amount

No. Goods and Services

1 501098 - Computer Chair -Novella 07 7 Days 19 No. 1,186.44 No. 22,542.36

Plastic Blue
2 501099 - Computer Table -Wooden table 7 Days 9 No. 2,203.39 No. 19,830.51
with drawer (2.5 ft. X 1.5 ft.)
3 501102 - Office Table- Wooden table 7 Days 1 No. 4,406.00 No. 4,406.00
with drawer (4ft X 2ft)
4 501101 - Writing Chair -Plastic and Iron 7 Days 16 No. 1,949.15 No. 31,186.40
Built
5 501100 - Counselling Chair -Revolving 7 Days 2 No. 3,644.68 No. 7,289.36
chair with Net Back
6 501449 - CH Chair -Hi Back Hybrid 7 Days 1 No. 3,644.68 No. 3,644.68

continued ...

This is a Computer Generated Document

 Printed on 28-Dec-23 at 12:37
PURCHASE ORDER(Page 2)

Invoice To Voucher No. Dated

NIIT Foundation PO/DL/23-24/183 28-Dec-23
8 BALAJI ESTATE, FIRST FLOOR, Mode/Terms of Payment
GURU RAVI DAS MARG,
KALKAJI, New Delhi, As Per Details
GSTIN/UIN: 07AACAN3951E2ZQ Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : nf-fso@niitfoundation.org PO/DL/23-24/183 NF/23-24/PR/0343
Consignee (Ship to) Dispatched through Destination
NIIT Foundation - TSF Bishnupur TSF Bishnupur
MANIKLAL SINGHA SMRITI HIGH SCHHOL Terms of Delivery
Bishnupur (Dwarika village) 50% advance with PO and
West Bengal - 722122 50% after delivery and invoice
Contact Person Details: Prasant Kumar - 9310322287 / Bhupesh Kumar - 9911336027
State Name : West Bengal, Code : 19

Supplier (Bill from)

Sri Raj Laxmi
251 , Kashidih , Straight Mile Road , Sakchi ,
Jamshedpur - 831001
State Name : Jharkhand, Code : 20

Sl Description of Due on Quantity Rate per Disc. % Amount

No. Goods and Services
7 501104 - Book Selves -Steel body 22/24 7 Days 1 No. 7,203.39 No. 7,203.39
gaje
8 501105 - Almirah -Steel body 22/24 gaje 7 Days 1 No. 8,898.31 No. 8,898.31
9 500369 - Onsite Delivery Charges 7 Days 1 No. 11,000.00 No. 11,000.00
1,16,001.01
IGST 20,880.19
Less : Round Off (-)0.20

Total 51 No. ₹ 1,36,881.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Six Thousand Eight Hundred
Eighty One Only

Company's PAN : AACAN3951E

for NIIT Foundation

Prepared by Verified by Authorised Signatory

This is a Computer Generated Document