STERLING AND WILSON PVT LTD
4A / 14, 4th MainChikka Adugodi, New Extension,Thavarekere Main Road,,Bangalore-560095
Tel : 080-67178600/8609 Fax : 080-67178675
Purchase Order
PO No : 5200002528Date : 30.10.2017
Supplier Name & Address : Vendor Code : 113240
CONNECTIVITY IT SOLUTIONS PVT LTD
#1877,3rd Floor,Gangaotri 31st Cross, 10th Main,
Job State Code: 29Currency: INR
Banashankari II Stage,
Karnataka
BANGALORE 560070 India
Job No : V/17/0065 Philips India Ltd
Contact Name :
Tel No: 080-26716555 Fax No:
Payment Terms: 179 days VFS
GSTIN: 29AAGCC1283L1ZC
Dispatch to : Invoice to :
STERLING AND WILSON PVT LTD STERLING AND WILSON PVT LTD
4A / 14, 4th MainChikka Adugodi, New Extension,4A / 14, 4th MainChikka Adugodi, New Extension,
Thavarekere Main Road,, Thavarekere Main Road,,Bangalore-560095
Bangalore-560095 GSTIN: 29AAACS9939D1Z0
Place of Supply : 29
Sr.No Item Description HSN CodeQty Unit Rate Amount
00010SWITCHES - 24 PORT 8517 2.000 NOS 110,550.00 221,100.00
Supply, Installation, testing and Commissioning of 24 port
Managable 1 GBPS POE layer 2 Switch
WS-C2960X-
24PS-IN
Catalyst 2960-X 24 GigE PoE 370W, 4 x 1G SFP, LAN
Base
CGST 9.00 % 19,899.00
SGST 9.00 % 19,899.00
Total Net Amount 221,100.00
CGST 19,899.00
SGST 19,899.00
Total GST 39,798.00
Total Amount Including Tax 260,898.00
Total Amount 260,898.00
Rounded Value 0.00
Total Amount(Rounded) 260,898.00
Rupees TWO LAKH SIXTY THOUSAND EIGHT HUNDRED NINETY EIGHT Only
Header Note
FOR AT SITE.
GST SHALL BE 18% EXTRA.
DELIVEYR AT OUR SITE IMMEDIATELY.
SHIPPING ADDRESS:
"Philips Innovation Campus,
Block M2 # Embassy Manyata Business Park,
Nagavara, Bengaluru, Karnataka-560045
Mr. Manjunath 9900156106
Mr. Santhosh 9686201728
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STERLING AND WILSON PVT LTD
4A / 14, 4th MainChikka Adugodi, New Extension,Thavarekere Main Road,,Bangalore-560095
Tel : 080-67178600/8609 Fax : 080-67178675
Purchase Order
Purchase Order No : 5200002528 Purchase Order Date : 30.10.2017
Certificate of Provisional Registration:
GSTIN: 29AAACS9939D1Z0
PAN: AAACS9939D
Notes to Vendor
1. Please send acceptance of this Purchase Order within seven days. Non-Receipt of the same may be considered as acceptance of the order.
2. For Expediting Payments, Bills & Delivery Challan submitted should contain Purchase Order No. & Date, Item Code & Vendor code.
3. Incase of insurance by S&W, please furnish dispatch details by fax, immediate post-dispatch.
4. Material which is not as per specification mentioned in the ORDER IS LIABLE TO BE REJECTED AND RETURNED at your cost and risk.
5. Kindly make all your correspondence at the above mentioned office address.
Buyer Details For STERLING AND WILSON PVT LTD
Name : Chaitra K.R
E-mail : chaitra@sterlingwilson.com
Tel.No : 080-67178232 Authorized by :_____________________________
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