This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Group Enterprise Pte Ltd
31 Exeter Road
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
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)
7680025480
Amount:
 $
495.60
 USD
Version: 1
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : CUSTOMER: L'oreal
VENDOR QUOTE REF: CS-SQ-BLR-2022-23-00146-1
PRODUCT: SD WAN
TICKET: 454375 (RBB)
COST CENTRE: QGS01101 (ENT AND GOVT - EAG 1)
VQS REF: 202212-00945 raised by jamie.goh1@singtel.com
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
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Name: Bautista Roziel Becina
Requester: jamie.goh1@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025480.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
Group Enterprise Pte Ltd
31 Exeter Road Comcentre
Singapore 239732
Singapore
Ship To Code:  GEPL
Location Code: GEPL
 
Bill To
Group Enterprise Pte Ltd
31 Exeter Road
Comcentre
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
Buyer ID: GEPL
Buyer GST: 199603472D
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 18 Jan 2023 $495.60 USD $495.60 USD
   
Maintenance Renewal
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : 1 Year Maintenance Renewal $495.60 for the period stated below (auto renewal)


BREAKDOWN:

SL : 1
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C503191302J
Start Date : 18-Jan-2023
End date : 17-Jan-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: LOREAL
Address : 8TH FLOOR, MARATHON FUTUREX , NM JOSHI MARG,
LOWER PAREL, 400013, MUMBAI INDIA

SL : 2
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C503191075J
Start Date : 18-Jan-2023
End date : 17-Jan-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: LOREAL
Address : SUNNY SIDE, GROUND FLOOR 8/17 SHATI MOHAMMED
ROAD,NUNGAMBAKKAM CHENNAI INDIA 600034

SL : 3
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C503191069J
Start Date : 18-Jan-2023
End date : 17-Jan-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: LOREAL
Address : 10TH FLR,DAMJI SHAMJI BUSINESS GALLERIA, KANJUR
STATION ROAD,LBS MARG, AMBEDKAR NAGAR,KANJURMARG
WEST, MUMBAI,MAHARASHTRA 400078

SL : 4
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C503191050J
Start Date : 18-Jan-2023
End date : 17-Jan-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: LOREAL
Address : 10TH FLR,DAMJI SHAMJI BUSINESS GALLERIA, KANJUR STATION
ROAD,LBS MARG, AMBEDKAR NAGAR,KANJURMARG WEST, MUMBAI,
MAHARASHTRA 400078

SL : 5
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C503190684J
Start Date : 18-Jan-2023
End date : 17-Jan-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: LOREAL
Address : 8TH FLOOR, MARATHON FUTUREX , NM JOSHI MARG,
LOWER PAREL, 400013, MUMBAI INDIA

Total Unit Price : 420.00
Total GST 18% : 75.60
Grand Total : 495.60

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 18 Jan 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $495.60 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Wednesday 21 Dec 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 22 Dec 2022 5:30 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 $
495.60
 USD