This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
Vodafone India Services Private Limited
Corporate Road,Off. S. G. Highway
Ahmedabad
06 380051
India
Phone:   
Fax:   
To: 
CSIT PTE LTD
3 shenton way
singapore
Singapore
Phone:
Fax:
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(New)
1502525795
Amount:
 $
2,828.00
 USD
Version: 1
 
Payment Terms
0.000 % 14
Due 14days from invoice date
Contact Information
Supplier Address
CSIT PTE LTD
3 shenton way
singapore 688054
Singapore
Email:  sowmya@connectivitysolutions.in
Phone:  + () 65898318
Fax:   
Address ID:  0400164554
buyerID: 0400164554
Other Information
Company Code: IN50
Supplier VAT ID: 201908076C
Terms and conditions: Important: the above Purchase Order (PO) number must be referenced in all related documents, including correspondence, shipping paperwork, delivery dockets, invoices and credit notes. Invoice payment will be delayed or may not be processed, if correct PO number is not quoted. This PO is subject to the terms and conditions of the applicable contract. In the event that there is no applicable contract, then the Vodafone Purchase Terms shall apply. The Vodafone Purchase Terms are attached, or available in the Ariba Supplier Portal if the PO is received via the Ariba Network. This PO has been electronically processed and approved.
Incoterms Information
Incoterm Code:  DDP ( Delivered Duty Paid )
Incoterm Location:  IN
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP
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
Location Code: IN06
 
Bill To
Vodafone India Services Private Limited
Corporate Road,Off. S. G. Highway
Ahmedabad
06 380051
India
Phone:   
Fax:   
buyerID: IN50
 
Deliver To
Rohit S Kulkarni

Line Items
Line # Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal Tax
1
Non Catalog Item
Material
  2.000 (EA) 30 Apr 2020 $1,414.00 USD $2,828.00 USD $0.00 USD
 
increase Burstable size for each lcaotio
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Comments
Arriba screen shot attached for vendor finalization. INR difference due to conversion rate.
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
VAT 0.00 $2,828.00 USD $0.00 USD      

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit)
1 30 Apr 2020 2:00 AM CEST   2.000 (EA)
Other Information
Requester Name: Shilky Tomar
Requester Email: SHILKY.PAWAR@VODAFONE.COM
Buyer GST ID: 27AAACZ1849D2ZB
productType: 0
productTypeText: Standard
External Line Number: 00001
Classification Domain: NotAvailable
Classification Code: D403
Incoterms Information
Incoterm Code:  DDP ( Delivered Duty Paid )
Incoterm Location:  IN
Order submitted on: Wednesday 22 Apr 2020 2:00 AM GMT+02:00
Received by Ariba Network on: Wednesday 22 Apr 2020 5:42 PM GMT+02:00
This Purchase Order was sent by Vodafone AN01052302984 and delivered by Ariba Network.
 
Sub-total:
 $
2,828.00
 USD
Est. Total Tax:
 $
0.00
 USD
Est. Grand Total:
 $
2,828.00
 USD
Company Address: PAN No. AAACZ1849D IEC: 0302043756