Printed on 28-Dec-23 at 19:01

PURCHASE ORDER

Invoice To Voucher No. Dated

NIIT Foundation PO/DL/23-24/186 28-Dec-23
8 BALAJI ESTATE, FIRST FLOOR, Mode/Terms of Payment
GURU RAVI DAS MARG,
KALKAJI, New Delhi, 100% advance with PO
GSTIN/UIN: 07AACAN3951E2ZQ Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : nf-fso@niitfoundation.org PO/DL/23-24/186 NF/23-24/PR/0346
Consignee (Ship to) Dispatched through Destination
NIIT Foundation - TSF Bishnupur NIIT Foundation - TSF Bishnupur
MANIKLAL SINGHA SMRITI HIGH SCHHOL Terms of Delivery
Bishnupur (Dwarika village As Per Details
West Bengal - 722122
Contact Person : Prasant Kumar - 9310322287 / Bhupesh Kumar - 9911336027
State Name : West Bengal, Code : 19

Supplier (Bill from)

OMM AGENCIES
1st Floor Govind Bhawan ,N Road Bistupur , Jamshedpur
GSTIN/UIN : 20AAAFO9972F1ZB
State Name : Jharkhand, Code : 20

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

No.
1 501623 - Samsung UA43T5450 43" Inc 7 Days 1 No. 21,875.00 No. 21,875.00
LED

IGST 6,125.00

Total 1 No. ₹ 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company's PAN : AACAN3951E

for NIIT Foundation

Prepared by Verified by Authorised Signatory

This is a Computer Generated Document