| Tax Category |
Tax Rate (%) |
Taxable Amount |
Tax Amount |
Tax Location |
Description |
Exempt Detail |
|
Integrated GST
|
0
|
$21,500.00 USD
|
$0.00 USD
|
|
IN: Integrated GST-0%
|
|
|
|
Other Information
|
Supplier Email Address:
|
raghu@connectivitysolutions.in |
|
Additional Supplier Email Address:
|
sowmya@connectivitysolutions.in |
|
Req. Line No.:
|
1 |
|
Requester:
|
JEGAN DHAMODHARAN-51333522 |
|
PR No.:
|
PR269597 |
|
To Be Tracked for Renewals:
|
Yes |
|
Final Vendor Quot Ref# No / Date:
|
SQ-CS-SGP-2021-22-000036 |
|
Mode of Dispatch:
|
By Air |
|
Invoicing Party.ID:
|
2400090671_2400090671 |
|
Invoicing Party.Name:
|
2400090671,CSIT PTE LTD,3 Shenton way, 10-06,Singapore,Singapore, |
|
Invoicing Party.Invoicing Party:
|
2400090671 |
|
Invoicing Party.Invoicing Party Description:
|
CSIT PTE LTD,3 Shenton way, 10-06,Singapore,Singapore, |
|
Invoicing Party.Invoicing Party Vendor.Supplier Name:
|
CSIT PTE LTD |
|
Invoicing Party.Reconciliation Account:
|
0000112001 |
|
Partial Shipment:
|
Yes |
|
BillingFrequency:
|
Upfront Billing |
|
Delivery at Non HCL Plant:
|
No |
|
Incoterms:
|
EXW |
|
Warranty Period in Days:
|
0 |
|
HCL Receiving SPoC:
|
D.JEGAN@HCL.COM |
|
Classification Domain:
|
custom
|
|
Classification Code:
|
97122110
|
|
Save
Comment Body:
Quote No.: SQ-CS-SGP-2021-22-000036
Date: Dec-21-2021
Valid until: Jan-20-2022
Comment By:
RAJESH KUMAR-51377293
Comment Date:
2021-12-22T02:03:27-08:00
Comment Type:
Approve
Comment Body:
.
Comment By:
RAJESH KUMAR-51377293
Comment Date:
2021-12-22T02:07:11-08:00
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 Mail Room
M/s HCL Technologies Ltd,
Special Economic Zone
Ground Floor, Shared ODC-1
Tower 1, Plot No. - 3A, Sector - 126,
Noida - 201304 (UP) India
Please contact ITINVOICE -PROCESSING ITINVOICEPROCESSING@hcl.com for invoice related query
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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