This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Group Enterprise Pte Ltd
31 Exeter Road
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
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
(Serviced)
7680025792
Amount:
 $
4,000.20
 USD
Version: 2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : CUSTOMER: MPHASIS LTD
VENDOR QUOTE REF: CS-SQ-BLR-2022-23-00158-10
PRODUCT: WAN CPE
TICKET: 472044 (RBB)
COST CENTRE: QGS00504 (SGO-INDIA)
VQS REF: 202302-00177 raised by benjamin.tan1@singtel.com
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
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Name: Bautista Roziel Becina
Requester: benjamin.tan1@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025792.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
Group Enterprise Pte Ltd
31 Exeter Road Comcentre
Singapore 239732
Singapore
Ship To Code:  GEPL
Location Code: GEPL
 
Bill To
Group Enterprise Pte Ltd
31 Exeter Road
Comcentre
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
Buyer ID: GEPL
Buyer GST: 199603472D
 
Deliver To

Line Items
Line # No. Schedule Lines Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1 Edited  
Service
  1.000 (LE) 21 Feb 2023 $4,000.20 USD $4,000.20 USD
     
Maintenance Renewal

The buyer has marked this as Completed

-
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : 1 Year Maintenance Renewal $4,000.20 for the period from 21 Feb 2023 to 20 Feb 2024 (auto renewal)

LOCATION: MPHASIS LTD
Mphasis Limited Tower Block 2 & 3, Survey No. 12/1, 12/2,
Mylasandra & Patagere Villages, Kengeri Hobli, RVCE Post,
Off Mysore Road, Bangalore - 560 058

SERIAL NO: FDO2544M0TU

BREAKDOWN:

SL : 1
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2544M0TU
Start Date : 21-Feb-2023
End date : 20-Feb-2024
Unit Price : 847.50
GST 18% : 152.55
Grand Total : 1,000.05

LOCATION: MPHASIS LTD
Mphasis Limited Block 1B, 1st to 5th Floor, No.1/124,
Shivaji Gardens,Moonlight Stop, Nandambakkam Post Rampuram,
Mount Poonamallee Road, Chennai - 600 089

SERIAL NO: FDO2544M0TJ

BREAKDOWN:

SL : 2
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2544M0TJ
Start Date : 21-Feb-2023
End date : 20-Feb-2024
Unit Price : 847.50
GST 18% : 152.55
Grand Total : 1,000.05

LOCATION: MPHASIS LTD
Mphasis Limited Tower Block 2 & 3, Survey No. 12/1, 12/2,
Mylasandra & Patagere Villages, Kengeri Hobli, RVCE Post,
Off Mysore Road, Bangalore - 560 058

SERIAL NO: FDO2544M0TV

BREAKDOWN:

SL : 3
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2544M0TV
Start Date : 21-Feb-2023
End date : 20-Feb-2024
Unit Price : 847.50
GST 18% : 152.55
Grand Total : 1,000.05

LOCATION: MPHASIS LTD
Mphasis Limited Block 1B, 1st to 5th Floor, No.1/124,
Shivaji Gardens,Moonlight Stop, Nandambakkam Post Rampuram,
Mount Poonamallee Road, Chennai - 600 089

SERIAL NO: FDO2544M0TH

BREAKDOWN:

SL : 4
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2544M0TH
Start Date : 21-Feb-2023
End date : 20-Feb-2024
Unit Price : 847.50
GST 18% : 152.55
Grand Total : 1,000.05

TOTAL

Unit Price : 3,390.00
GST 18% : 610.20
Grand Total : 4,000.20

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 21 Feb 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $4,000.20 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 6 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 17 Feb 2023 2:49 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 $
4,000.20
 USD
Total Serviced:
 $
4,000.20
 USD