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)
6610001502
Amount:
 
455,865.48
 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: Ticker Plant Limited
UEN:U72900MH2005PLC 151034
Site Name: Mumbai
Vendor Quote Ref: CS-SQ-BLR-22-23-00003-1
Singtel Project Code:NA
Product Type:Router CPE
Requestor :g-cssintdata1@singtel.com
Work Order:
IM PG Code: F-AS-20220829-001R,F-AS-20220829-002R
Ticket No: 417246(SL)
Remark:



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



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 Name: Sonali Lomate
Requester: sonali.lomate@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6610001502.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
1
1   000000000010022038  
Material
  1.000 (PC) 1 Dec 2022 137,362.34 INR 137,362.34 INR
   
ROUTER
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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

Part Number : ISR4321/K9
Description : Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 214,119.84
Qty : 1
Unit Net Price : 74,941.94
Disc(%) : 65.00
Extended Net Price : 74,941.94
Freight and handling 6 % : 4,496.52
Unit Price INR : 79,438.46
Ext Total INR : 79,438.46

Part Number : SL-4320-APP-K9
Description : AppX License for Cisco ISR 4320 Series
Service Duration (Months) : ---
Unit List Price : 66,912.45
Qty : 1
Unit Net Price : 23,419.36
Disc(%) : 65.00
Extended Net Price : 23,419.36
Freight and handling 6 % : 1,405.16
Unit Price INR : 24,824.52
Ext Total INR : 24,824.52



Part Number : SL-4320-IPB-K9
Description : IP Base License for Cisco ISR 4320 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


Part Number : FL-4320-PERF-K9
Description : Performance on Demand License for 4320 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 and handling 6 % : 1,873.55
Unit Price INR : 33,099.36
Ext Total INR : 33,099.36


Part Number : PWR-4320-AC
Description : AC Power Supply for Cisco ISR 4320
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


Part Number : CAB-AC-C5-IND
Description : AC Power Cord, Type C5, 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00



Part Number : MEM-4320-4G
Description : 4G DRAM for Cisco ISR 4320 (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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


=======================================================================
Total amount: 137,362.34
=======================================================================

Contract Number

5100004545

Contract Line Number

00003

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Dec 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00001
PurchaseOrg: 0001
External Line Number: 00001
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98060600
Classification Domain: custom
Classification Code: N:IP ROUTERS
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) 1 Dec 2022 44,570.40 INR 44,570.40 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 Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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

Part Number : CON-OSP-ISR4321K
Description : SNTC-24X7X4OS Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRA
Service Duration (Months) : 12
Unit List Price : 89,140.80
Qty : 1
Unit Net Price : 44,570.40
Disc(%) : 50.00
Extended Net Price : 44,570.40
Freight and handling 6 % : 0.00
Unit Price INR : 44,570.40
Ext Total INR : 44,570.40


=======================================================================
Total Amount: 44,570.40
=======================================================================

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 1 Dec 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) 1 Dec 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 Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@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 and handling 6 % :
Unit Price INR : 21,000.00
Ext Total INR : 21,000.00
=======================================================================
Total amount: 21,000.00
=======================================================================

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 1 Dec 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   000000000010053936  
Material
  1.000 (PC) 1 Dec 2022 25,000.00 INR 25,000.00 INR
   
FREIGHT CHARGE
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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

Part Number : Disposal


Part Number : Disposal
Qty : 1
Unit Price INR : 25,000.00
Ext Total INR : 25,000.00

=======================================================================
Total amout: 25,000.00

=======================================================================

Contract Number

5100004545

Contract Line Number

00005

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Dec 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00006
PurchaseOrg: 0001
External Line Number: 00006
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98090100
Classification Domain: custom
Classification Code: N:RADIO FREQUENCY (R
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   000000000010022038  
Material
  1.000 (PC) 1 Dec 2022 137,362.34 INR 137,362.34 INR
   
ROUTER
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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


Part Number : ISR4321/K9
Description : Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 214,119.84
Qty : 1
Unit Net Price : 74,941.94
Disc(%) : 65.00
Extended Net Price : 74,941.94
Freight and handling 6 % : 4,496.52
Unit Price INR : 79,438.46
Ext Total INR : 79,438.46

Part Number : SL-4320-APP-K9
Description : AppX License for Cisco ISR 4320 Series
Service Duration (Months) : ---
Unit List Price : 66,912.45
Qty : 1
Unit Net Price : 23,419.36
Disc(%) : 65.00
Extended Net Price : 23,419.36
Freight and handling 6 % : 1,405.16
Unit Price INR : 24,824.52
Ext Total INR : 24,824.52



Part Number : SL-4320-IPB-K9
Description : IP Base License for Cisco ISR 4320 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


Part Number : FL-4320-PERF-K9
Description : Performance on Demand License for 4320 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 and handling 6 % : 1,873.55
Unit Price INR : 33,099.36
Ext Total INR : 33,099.36


Part Number : PWR-4320-AC
Description : AC Power Supply for Cisco ISR 4320
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


Part Number : CAB-AC-C5-IND
Description : AC Power Cord, Type C5, 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00



Part Number : MEM-4320-4G
Description : 4G DRAM for Cisco ISR 4320 (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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 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 and handling 6 % : 0.00
Unit Price INR : 0.00
Ext Total INR : 0.00


=======================================================================
Total amount: 137,362.34
=======================================================================

Contract Number

5100004545

Contract Line Number

00003

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Dec 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00007
PurchaseOrg: 0001
External Line Number: 00007
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98060600
Classification Domain: custom
Classification Code: N:IP ROUTERS
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) 1 Dec 2022 44,570.40 INR 44,570.40 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 Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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

Part Number : CON-OSP-ISR4321K
Description : SNTC-24X7X4OS Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRA
Service Duration (Months) : 12
Unit List Price : 89,140.80
Qty : 1
Unit Net Price : 44,570.40
Disc(%) : 50.00
Extended Net Price : 44,570.40
Freight and handling 6 % : 0.00
Unit Price INR : 44,570.40
Ext Total INR : 44,570.40


=======================================================================
Total Amount: 44,570.40
=======================================================================

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 1 Dec 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) 1 Dec 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 Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@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 and handling 6 % :
Unit Price INR : 21,000.00
Ext Total INR : 21,000.00
=======================================================================
Total amount: 21,000.00
=======================================================================

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 1 Dec 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
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
10
1   000000000010053936  
Material
  1.000 (PC) 1 Dec 2022 25,000.00 INR 25,000.00 INR
   
FREIGHT CHARGE
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:5th Floor, FT Tower, CTS NO 256 & 257,Suren Road,
Chakala, Andheri ( East ) Mumbai - 400093


Customer Contact Person: Rohan Satam
9920590089
rohan.satam@cryrowirer in

Singtel Account Manager:Sanjiv Chakravarty
sanjiv.chakravarty@singtel.com

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

Part Number : Disposal


Part Number : Disposal
Qty : 1
Unit Price INR : 25,000.00
Ext Total INR : 25,000.00

=======================================================================
Total amout: 25,000.00

=======================================================================

Contract Number

5100004545

Contract Line Number

00005

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Dec 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00010
PurchaseOrg: 0001
External Line Number: 00010
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98090100
Classification Domain: custom
Classification Code: N:RADIO FREQUENCY (R
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 19 Sep 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 19 Sep 2022 4:12 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 
455,865.48
 INR