This purchase order from NIIT Foundation to Sri Raj Laxmi details the purchase of office furniture and equipment for delivery to TSF Bishnupur. It includes 19 computer chairs, 9 computer tables, 1 large office table, 16 writing chairs, 2 revolving chairs, and various other items like book shelves and an almirah for a total order value of INR 1,36,881 to be delivered within 7 days. Payment terms require a 50% advance with the PO and the remaining 50% to be paid after delivery and invoicing.
This purchase order from NIIT Foundation to Sri Raj Laxmi details the purchase of office furniture and equipment for delivery to TSF Bishnupur. It includes 19 computer chairs, 9 computer tables, 1 large office table, 16 writing chairs, 2 revolving chairs, and various other items like book shelves and an almirah for a total order value of INR 1,36,881 to be delivered within 7 days. Payment terms require a 50% advance with the PO and the remaining 50% to be paid after delivery and invoicing.
This purchase order from NIIT Foundation to Sri Raj Laxmi details the purchase of office furniture and equipment for delivery to TSF Bishnupur. It includes 19 computer chairs, 9 computer tables, 1 large office table, 16 writing chairs, 2 revolving chairs, and various other items like book shelves and an almirah for a total order value of INR 1,36,881 to be delivered within 7 days. Payment terms require a 50% advance with the PO and the remaining 50% to be paid after delivery and invoicing.
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
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
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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