Tax Invoice

TOUCHDOWN COMMUNICATIONS LLP Invoice No. Dated

Company’s GSTIN/UIN :24AAQFT6328N1ZH CIN: AAT-9398 TD/DEP/001/22-23 10-Feb-2023

Delivery Note Mode/Terms of Payment -

Immediate
Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee/Buyer
Darwin Education Partners LLP Despatch Document No. Delivery Note Date

402, 4th Floor, Time Tower

Near M.G Road Metro Station, Despatched through Destination
GuruGram, Haryana - 122002
GSTIN/UIN :
Terms of Delivery

Description Quantity Rate(INR) Amount(INR)

Marchandise Services
MobilePhone Pop Sockets 1000 125 1,25,000
MobilePhone Headsets - Wired 1000 175 1,75,000
MobilePhone Headsets Cover 1000 105 1,05,000
Two Straps Shoulder Bags 500 275 1,37,500
Double Layered FaceMasks 1000 95 95,000
CDU Logo Ballpens 1000 133 1,33,000
Corporate Gift Box With Merchandise Items 100 1175 1,17,500
Total 8,88,000
CGST(9%) 79,920
SGST(9%) 79,920
Net Amount Payable 10,47,840

Company’s Bank Details

Bank Name : HDFC BANK
Company’s GSTIN/UIN : 24AAQFT6328N1ZH
A/c No. 50200052738881
Company’s PAN : AAQFT6328N Branch & IFS Code : ASHRAM ROAD & HDFC0000069

Declaration for TOUCHDOWN COMMUNICATIONS LLP

We declare that this invoice shows the actual priceof the
goods described and that all particulars aretrue and correct.
Authorised Signatory

SUBJECT TO AHMEDABAD JURISDICTION

This is a Computer Generated Invoice