Bill of Supply

Tech Udyam Solutions Pvt Ltd Invoice No. Dated

S-557, Office No.5, Ground Floor P3/0418/00000001 22-Aug-2019

Hira Complex, Shakarpur, Delhi-110092 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AAFCT8420M2ZY
State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s)
Buyer
The 1947 Partition Archive Buyer's Order No. Dated
C/0 Make My Trip
DLF Building No 5 Tower B Despatch Document No. Delivery Note Date
DLF Cyber City DLF Phase 2 sector 25
Gurugram Haryana 122002 Despatched through Destination
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No
1 Books & Documents 49014030 183.30

Shipping Charges 520.00

Total 703.30
Amount Chargeable (in words) E. & O.E
INR Seven Hundered Three and Thirty paise Only
HSN/SAC Taxable
Value
49014030 703.30
Total 703.30
Tax Amount (in words) : NIL
Company's PAN : AAFCT8420M for Tech Udyam Solutions Pvt Ltd
Declaration
We declare that this invoice shows the actual price of Authorised Signatory

This is a Computer Generated Invoice