This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Singtel Global (India) Private Limited
148, Statesman House,
New Delhi
110001
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10 MAIN
BANASHANKARI 2nd STAGE
BANGALORE
Karnataka 560070
India
Phone:
Fax: 26716555
Email: sowmya@cosol.in
Purchase Order
(New)
6610001513
Amount:
 
602,003.96
 INR
Version: 1
Supplier Order Number: CS-SQ-BLR-22
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer name: Msource India Pvt. Ltd
UEN: U72200KA2006PTCO38931-0001
Site name: Bangalore
Vendor quote ref: CS-SQ-BLR-22-23-00010
Singtel project code: NA
Product type: WAN CPE
Requestor: g-cssintdata1@singtel.com
Work order:
IM PG code:
F-SB-20221019-001
F-SB-20221019-002
Ticket no: 432342 (NS) xv.nurul.syafiqah@singtel.com
Remark: Weekend installation

OLA: 5100004545


GEPL - SOW - CONNECTIVITY IT SOLUTIONS PYT LTD - 202209-00047 TO
SUPPORT WAN CPE BUSINESS - SEP22 Create Contract ID for CONNECTIVITY IT SOLUTIONS PYT LTD to support WAN CPE Business
General Data: In the absence of a written contract between the parties in respect of
this subject matter, this Order is subject to Singtel's Standard Terms
and Conditions for the Supply of Goods and Services. A copy can be
found in https://www.singtel.com/about-us/tenders.html
Contract Number
5100004545
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE
560070
India
Email:  sowmya@connectivitysolutions.in
Phone:  + () +91-9844115331
Fax:  + () 26716555
Address ID:  0091011284
Sales
-
Phone:  + () -
Buyer ID: 0091011284
Other Information
Company Code: STGI
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 6563312463
Purchaser Name: Nurul Syafiqah
Requester: xv.nurul.syafiqah@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6610001513.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
Ship All Items To
Singtel Global (India) Pte Ltd
1307,13th Floor,B-Wing, Statesman H
New Delhi
110001
India
Ship To Code:  STGI
Location Code: STGI
 
Bill To
Singtel Global (India) Private Limited
148, Statesman House,
Barakhamba Road,
Statesman House, 148,
New Delhi
110001
India
Phone:   
Fax:   
supplierID: CITI13
Buyer ID: STGI
Buyer GST: .
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
2
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 188,191.86 INR 188,191.86 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : ISR4331/K9
Description : Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : -
Unit List Price : 339,023.08
Qty : 1
Unit Net Price : 118,658.08
Disc(%) : 65.00
Extended Net Price : 118,658.08
Freight : 4746.32
Unit Price : 123404.40
Total : 123404.40


Part Number : SL-4330-APP-K9
Description : AppX License for Cisco ISR 4330 Series
Service Duration (Months) : -
Unit List Price : 89,216.60
Qty : 1
Unit Net Price : 31,225.81
Disc(%) : 65.00
Extended Net Price : 31,225.81
Freight : 1249.03
Unit Price : 32474.84
Total : 32474.84


Part Number : SL-4330-IPB-K9
Description : IP Base License for Cisco ISR 4330 Series
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : PWR-4330-AC
Description : AC Power Supply for Cisco ISR 4330
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : CAB-IND
Description : AC Power Cord (India)
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : MEM-FLSH-4G
Description : 4G Flash Memory for Cisco ISR 4300 (Soldered on motherboard)
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 2
Unit Net Price : 65.00
Disc(%) : 0.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : MEM-43-4G
Description : 4G DRAM (1 x 4G) for Cisco ISR 4300
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : SM-S-BLANK
Description : Removable faceplate for SM slot on Cisco 2900,3900,4400 ISR
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : SISR4300UK9-169
Description : Cisco ISR 4300 Series IOS XE Universal
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : GLC-LH-SMD=
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM
Service Duration (Months) : -
Unit List Price : 88,770.90
Qty : 1
Unit Net Price : 31,069.82
Disc(%) : 65.00
Extended Net Price : 31,069.82
Freight : 1242.79
Unit Price : 32312.61
Total : 32312.61


=======================================================================
TOTAL: 188,191.86 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00002
PurchaseOrg: 0001
External Line Number: 00002
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 21,000.00 INR 21,000.00 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number: Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price:
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 21000.00
Total : 21000.00

=======================================================================
TOTAL: 21,000.00 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00003
PurchaseOrg: 0001
External Line Number: 00003
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
4
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 188,191.86 INR 188,191.86 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : ISR4331/K9
Description : Cisco ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : -
Unit List Price : 339,023.08
Qty : 1
Unit Net Price : 118,658.08
Disc(%) : 65.00
Extended Net Price : 118,658.08
Freight : 4746.32
Unit Price : 123404.40
Total : 123404.40


Part Number : SL-4330-APP-K9
Description : AppX License for Cisco ISR 4330 Series
Service Duration (Months) : -
Unit List Price : 89,216.60
Qty : 1
Unit Net Price : 31,225.81
Disc(%) : 65.00
Extended Net Price : 31,225.81
Freight : 1249.03
Unit Price : 32474.84
Total : 32474.84


Part Number : SL-4330-IPB-K9
Description : IP Base License for Cisco ISR 4330 Series
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : PWR-4330-AC
Description : AC Power Supply for Cisco ISR 4330
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : CAB-IND
Description : AC Power Cord (India)
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : MEM-FLSH-4G
Description : 4G Flash Memory for Cisco ISR 4300 (Soldered on motherboard)
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 2
Unit Net Price : 65.00
Disc(%) : 0.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : MEM-43-4G
Description : 4G DRAM (1 x 4G) for Cisco ISR 4300
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : SM-S-BLANK
Description : Removable faceplate for SM slot on Cisco 2900,3900,4400 ISR
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : SISR4300UK9-169
Description : Cisco ISR 4300 Series IOS XE Universal
Service Duration (Months) : -
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : GLC-LH-SMD=
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM
Service Duration (Months) : -
Unit List Price : 88,770.90
Qty : 1
Unit Net Price : 31,069.82
Disc(%) : 65.00
Extended Net Price : 31,069.82
Freight : 1242.79
Unit Price : 32312.61
Total : 32312.61


=======================================================================
TOTAL: 188,191.86 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00004
PurchaseOrg: 0001
External Line Number: 00004
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
5
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 21,000.00 INR 21,000.00 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number: Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price:
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 21000.00
Total : 21000.00

=======================================================================
TOTAL: 21,000.00 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00005
PurchaseOrg: 0001
External Line Number: 00005
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
6
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 66,810.12 INR 66,810.12 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : CON-OSP-ISR4331K
Description : SNTC-24X7X4OS Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G
Service Duration (Months) : 12
Unit List Price : 128,481.00
Qty : 1
Unit Net Price : 64,240.50
Disc(%) : 50.00
Extended Net Price : 64,240.50
Freight : 2569.62
Unit Price :66810.12
Total : 66810.12

=======================================================================
TOTAL: 66,810.12 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00006
PurchaseOrg: 0001
External Line Number: 00006
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
7
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 25,000.00 INR 25,000.00 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : Disposal
Description :
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 25000.00
Total : 25000.00

=======================================================================
TOTAL: 25,000.00 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00007
PurchaseOrg: 0001
External Line Number: 00007
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
8
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 66,810.12 INR 66,810.12 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : CON-OSP-ISR4331K
Description : SNTC-24X7X4OS Cisco ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G
Service Duration (Months) : 12
Unit List Price : 128,481.00
Qty : 1
Unit Net Price : 64,240.50
Disc(%) : 50.00
Extended Net Price : 64,240.50
Freight : 2569.62
Unit Price :66810.12
Total : 66810.12

=======================================================================
TOTAL: 66,810.12 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00008
PurchaseOrg: 0001
External Line Number: 00008
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
9
1   000000000010027319  
Material
  1.000 (LT) 26 Oct 2022 25,000.00 INR 25,000.00 INR
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048

Customer contact person: Shrikanth. V.K
@ 9901785223
shrikanth.k@mphasis.com

Singtel Account Manager: Ashwin Sureshram
@ +91 6363494528
ashwin.sureshram@singtel.com

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

Part Number : Disposal
Description :
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 25000.00
Total : 25000.00

=======================================================================
TOTAL: 25,000.00 INR
=======================================================================

Contract Number

5100004545

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00009
PurchaseOrg: 0001
External Line Number: 00009
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Thursday 20 Oct 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 20 Oct 2022 2:53 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 
602,003.96
 INR