This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
VF India Services Pvt.Ltd
Corporate Road,Off. S. G. Highway
Ahmedabad
06 380051
India
To: 
CONNECTIVITY SOLUTIONS
1877, 1st floor
KARNATAKA
10 560070
India
Phone: 080-26716555
Fax:
Email: murthy@connectivitysolutions.in
Email:
Purchase Order
(New)
1502253272
Amount:
 
508,745.90
 INR
Version: 1
 
Payment Terms
0.000 % 14
within 14 days Due net
Contact Information
Supplier Address
CONNECTIVITY SOLUTIONS
1877, 1st floor
KARNATAKA
10 560070
India
Email:  murthy@connectivitysolutions.in
Phone:  +91 () 080-26716555
Address ID:  400123770
buyerID: 400123770
Other Information
Company Code: IN50
PurchaseGroup: 44V
PurchaseGroupText: Datacentr-OfficeIT
Supplier VAT ID: 29080221225
Ship All Items To
Vodafone India Services PvtLtd||VISPL-Pune-EON SEZ
Cluster-D G to 4th Floor, Wing - 3,
Pune
13 411014
India
Ship To Code:  IN06
Email:  x@y.com
Location Code: IN06
 
Bill To
VF India Services Pvt.Ltd
Corporate Road,Off. S. G. Highway
Ahmedabad
06 380051
India
buyerID: IN50
 
Deliver To
Imran Sayyed

Line Items
Line # Part # / Description Type Qty (Unit) Need By Price Subtotal Tax
1
 
Material
29,412.0 (EA) 27 Nov 2018 1.00 INR 29,412.00 INR 5,294.16 INR
 
SolarWinds Network Performance Monitor S
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS Unit Price Editable: 
Comments
Requestor imran.sayyed3@vodafone.comSolarwinds yearly license renewalDSF003464
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
VAT 18.00 29,412.00 INR 5,294.16 INR   IN: Input Ser (ITC)SGST + CSGT(18%)  

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit)
1 27 Nov 2018 7:30 AM CET   29,412.0 (EA)
Other Information
Requester Name: Sumit Bhardwaj
Requester Email: SUMIT.BHARDWAJ@VODAFONE.COM
productType: 0
productTypeText: Standard
External Line Number: 1
Line #  Part # / Description  Type  Qty (Unit)  Need By  Price  Subtotal  Tax 
2
 
Material
447,879.4 (EA) 27 Nov 2018 1.00 INR 447,879.40 INR 80,618.30 INR
 
SolarWinds Network Topology Mapper - Ann
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS Unit Price Editable: 
Comments
Requestor imran.sayyed3@vodafone.comSolarwinds yearly license renewalDSF003464
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
VAT 18.00 447,879.40 INR 80,618.30 INR   IN: Input Ser (ITC)SGST + CSGT(18%)  

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit)
1 27 Nov 2018 7:30 AM CET   447,879.4 (EA)
Other Information
Requester Name: Sumit Bhardwaj
Requester Email: SUMIT.BHARDWAJ@VODAFONE.COM
productType: 0
productTypeText: Standard
External Line Number: 2
Line #  Part # / Description  Type  Qty (Unit)  Need By  Price  Subtotal  Tax 
3
 
Material
31,454.5 (EA) 27 Nov 2018 1.00 INR 31,454.50 INR 5,661.82 INR
 
SolarWinds Engineer's Toolset Per Seat L
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS Unit Price Editable: 
Comments
Requestor imran.sayyed3@vodafone.comSolarwinds yearly license renewalDSF003464
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
VAT 18.00 31,454.50 INR 5,661.82 INR   IN: Input Ser (ITC)SGST + CSGT(18%)  

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit)
1 27 Nov 2018 7:30 AM CET   31,454.5 (EA)
Other Information
Requester Name: Sumit Bhardwaj
Requester Email: SUMIT.BHARDWAJ@VODAFONE.COM
productType: 0
productTypeText: Standard
External Line Number: 3
Order submitted on: Thursday 22 Nov 2018 12:00 PM GMT+01:00
Received by Ariba Network on: Thursday 22 Nov 2018 12:06 PM GMT+01:00
This Purchase Order was sent by Vodafone AN01052302984 and delivered by Ariba Network.
 
Sub-total:
 
508,745.90
 INR
Est. Total Tax:
 
91,574.28
 INR
Est. Grand Total:
 
600,320.18
 INR