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)
6610001503
Amount:
 
358,953.02
 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:Coforge Limited
UEN:06AAACN0332P1ZJ
Site Name: INDIA
Vendor Quote Ref:CS-SQ-BLR-22-23-00004-1
Singtel Project Code:ARBD676S
Product Type:Router CPE
Requestor :g-cssintdata1@singtel.com
Work Order:
IM PG Code:F-RS-20220825-001-A,F-RS-20220825-001-B
Ticket No: 411133(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
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 6610001503.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) 31 Oct 2022 98,229.14 INR 98,229.14 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:PLOT NO. 223, 3rd FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : ISR4221/K9
Description : Cisco ISR 4221 (2GE,2NIM,8G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 147,207.39
Qty : 1
Unit Net Price : 51,522.59
Disc(%) : 65.00
Extended Net Price : 51,522.59
Freight and handling 6 % : 3,091.36
Unit Price INR : 54,613.95
Ext Total INR : 54,613.95
GST 18% : 9,830.51
Grand Total INR : 64,444.46


Part Number : SL-4220-APP-K9
Description : AppX License for Cisco ISR 4220 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
GST 18% : 4,468.41
Grand Total INR : 29,292.94


Part Number : SL-4220-IPB-K9
Description : IP Base License for Cisco ISR 4220 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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : PWR-4220-AC
Description : AC Power Supply for Cisco ISR 4220
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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : CAB-IND
Description : AC Power Cord (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
GST 18% : 0.00
Grand 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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : ACS-4220-RM-19
Description : 19 inch rack mount kit for Cisco ISR 4220 & VG400
Service Duration (Months) : ---
Unit List Price : 10,260.29
Qty : 1
Unit Net Price : 3,591.10
Disc(%) : 65.00
Extended Net Price : 3,591.10
Freight and handling 6 % : 215.47
Unit Price INR : 3,806.57
Ext Total INR : 3,806.57
GST 18% : 685.18
Grand Total INR : 4,491.75


Part Number : SISR4200UK9-169
Description : 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
GST 18% : 0.00
Grand Total INR : 0.00


=======================================================================
Total Amount: 98,229.14
=======================================================================

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 31 Oct 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 
2
1   000000000010027319  
Material
  1.000 (LT) 31 Oct 2022 26,967.37 INR 26,967.37 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:PLOT NO. 223, 3rd FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : CON-OSP-ISR4221K
Description : SNTC-24X7X4OS Cisco ISR 4221 (2GE,
Service Duration (Months) : 12
Unit List Price : 45,707.40
Qty : 1
Unit Net Price : 22,853.70
Disc(%) : 50.00
Extended Net Price : 22,853.70
Freight and handling 6 % : 0.00
Unit Price INR : 22,853.70
Ext Total INR : 22,853.70
GST 18% : 4,113.67
Grand Total INR : 26,967.37


=======================================================================
Total Amount: 26,967.37
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00002
PurchaseOrg: 0001
External Line Number: 00002
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 
3
1   000000000010027319  
Material
  1.000 (LT) 31 Oct 2022 24,780.00 INR 24,780.00 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:PLOT NO. 223, 3rd FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@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
GST 18% : 3,780.00
Grand Total INR : 24,780.00

=======================================================================
Total Amount: 24,780.00
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00003
PurchaseOrg: 0001
External Line Number: 00003
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 
4
1   000000000010053936  
Material
  1.000 (PC) 31 Oct 2022 29,500.00 INR 29,500.00 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:PLOT NO. 223, 3rd FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : Disposal
Qty : 1
Unit Price INR : 25,000.00
Ext Total INR : 25,000.00
GST 18% : 4,500.00
Grand Total INR : 29,500.00

=======================================================================
Total Amount: 29,500.00
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00004
PurchaseOrg: 0001
External Line Number: 00004
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 
5
1   000000000010022038  
Material
  1.000 (PC) 31 Oct 2022 98,229.14 INR 98,229.14 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:PLOT NO. 224, 1st FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : ISR4221/K9
Description : Cisco ISR 4221 (2GE,2NIM,8G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 147,207.39
Qty : 1
Unit Net Price : 51,522.59
Disc(%) : 65.00
Extended Net Price : 51,522.59
Freight and handling 6 % : 3,091.36
Unit Price INR : 54,613.95
Ext Total INR : 54,613.95
GST 18% : 9,830.51
Grand Total INR : 64,444.46


Part Number : SL-4220-APP-K9
Description : AppX License for Cisco ISR 4220 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
GST 18% : 4,468.41
Grand Total INR : 29,292.94


Part Number : SL-4220-IPB-K9
Description : IP Base License for Cisco ISR 4220 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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : PWR-4220-AC
Description : AC Power Supply for Cisco ISR 4220
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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : CAB-IND
Description : AC Power Cord (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
GST 18% : 0.00
Grand 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
GST 18% : 0.00
Grand Total INR : 0.00


Part Number : ACS-4220-RM-19
Description : 19 inch rack mount kit for Cisco ISR 4220 & VG400
Service Duration (Months) : ---
Unit List Price : 10,260.29
Qty : 1
Unit Net Price : 3,591.10
Disc(%) : 65.00
Extended Net Price : 3,591.10
Freight and handling 6 % : 215.47
Unit Price INR : 3,806.57
Ext Total INR : 3,806.57
GST 18% : 685.18
Grand Total INR : 4,491.75


Part Number : SISR4200UK9-169
Description : 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
GST 18% : 0.00
Grand Total INR : 0.00


=======================================================================
Total Amount: 98,229.14
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00005
PurchaseOrg: 0001
External Line Number: 00005
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 
6
1   000000000010027319  
Material
  1.000 (LT) 31 Oct 2022 26,967.37 INR 26,967.37 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:PLOT NO. 224, 1st FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : CON-OSP-ISR4221K
Description : SNTC-24X7X4OS Cisco ISR 4221 (2GE,
Service Duration (Months) : 12
Unit List Price : 45,707.40
Qty : 1
Unit Net Price : 22,853.70
Disc(%) : 50.00
Extended Net Price : 22,853.70
Freight and handling 6 % : 0.00
Unit Price INR : 22,853.70
Ext Total INR : 22,853.70
GST 18% : 4,113.67
Grand Total INR : 26,967.37


=======================================================================
Total Amount: 26,967.37
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00006
PurchaseOrg: 0001
External Line Number: 00006
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 
7
1   000000000010027319  
Material
  1.000 (LT) 31 Oct 2022 24,780.00 INR 24,780.00 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:PLOT NO. 224, 1st FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@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
GST 18% : 3,780.00
Grand Total INR : 24,780.00

=======================================================================
Total Amount: 24,780.00
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00007
PurchaseOrg: 0001
External Line Number: 00007
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 
8
1   000000000010053936  
Material
  1.000 (PC) 31 Oct 2022 29,500.00 INR 29,500.00 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:PLOT NO. 224, 1st FLOOR ,
UDYOG VIHAR, PHASE-I, GURGAON,
HARYANA, 122004 INDIA

Customer Contact Person:Prathvi Singh
Prathvi.1.Singh@coforge.com
9717328789


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

Singtel Project Manager:Arvind Srivastava
xv.arvind.srivastava@singtel.com


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

Part Number : Disposal
Qty : 1
Unit Price INR : 25,000.00
Ext Total INR : 25,000.00
GST 18% : 4,500.00
Grand Total INR : 29,500.00

=======================================================================
Total Amount: 29,500.00
=======================================================================

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 31 Oct 2022 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00008
PurchaseOrg: 0001
External Line Number: 00008
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: Tuesday 20 Sep 2022 4:02 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 
358,953.02
 INR