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From:
( AC47 ) HCL TECHNOLOGIES LIMITED
SEZ Unit-VII, ELCOT, SDB6, Ground(Partial), 1st & 5th Floor, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600119
India

To: 
CSIT PTE LTD
3 Shenton way, 10-06
Singapore 068805
Singapore
Phone:
Fax:
Email: raghu@connectivitysolutions.in
Email:
Purchase Order
(New)
8600022369
Amount:
 $
23,000.00
 USD
Version: 1
 
Payment Terms
NET 45
Comments
Comment Type: Terms and Conditions
Body:Important Change :Invoice must have the PO number and PAN number of Vendor and HCL

Original Tax / Commercial Invoice must be dispatched to the following address :
Accounts Payable ,
Basement Cabin Number 9
HCL Technologies Limited
B-34/3 , Sector 59
Noida 201307 U.P (India)

Notes:

a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing
and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with
the material to the shipping address.

b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.

STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER

This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms in effect as of the date of this Purchaser Order. HCL recommends that Supplier prints copies of the same for Supplier's records.

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Contact Information
Supplier Account
CSIT PTE LTD
3 Shenton way, 10-06
Singapore 068805
Singapore

Email:  (work) raghu@connectivitysolutions.in
Address ID:  2400090671
Ship All Items To
( AC47 ) HCL TECHNOLOGIES LIMITED
SEZ Unit-VII, ELCOT, SDB6, Ground(Partial), 1st & 5th Floor, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600119
India

Ship To Code:  AC47
Email:  D.JEGAN@HCL.COM
 
Bill To
( AC47 ) HCL TECHNOLOGIES LIMITED
SEZ Unit-VII, ELCOT, SDB6, Ground(Partial), 1st & 5th Floor, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600119
India

 
Deliver To
( AC47 ) HCL TECHNOLOGIES LIMITED

Line Items

Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal Tax
1
Not Available
Material
  500 (EA) 29 Oct 2021 $46.00 USD $23,000.00 USD $0.00 USD
   
500 QFN52-0.4-6*6 open
top burn in socket
Lead Time: 1 Week
 
Control Keys
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 $23,000.00 USD $0.00 USD   IN: Integrated GST-0%  
Other Information
Order submitted on: Monday 18 Oct 2021 6:42 PM GMT+05:30
Received by Ariba Network on: Monday 18 Oct 2021 6:42 PM GMT+05:30
This Purchase Order was sent by HCL Technologies Ltd AN01053323207 and delivered by Ariba Network.