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
(New)
7680023508
Amount:
 $
1,798.79
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : CUSTOMER NAME:BHARTI AIRTEL LTD.
SAINT-GOBAIN INDIA PRIVATE LIMITED
VENDOR QUOTE REF:CS-SQ-BLR-2022-23-00068-1
SINGTEL PROJECT CODE: NA
PRODUCT TYPE: WAN CPE
REQUESTOR: <jamie.goh1@singtel.com>
WORK ORDER: NA
IM PG CODE: NA
TICKET:411706
COST CENTER:QGS00501
VQS REF:202208-01373
NOTES: INITIAL ORDER RAISED BY NCS
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: MKFONG
Requester: mkfong@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680023508.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
31 Exeter Road
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 Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL153221N9

LOCATION: BHARTI AIRTEL LTD.
Mora-Uran Dist. Raigad, Maharashtra 400704 India

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 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
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL153820W3

LOCATION: BHARTI AIRTEL LTD.
G51, BUTIBORI INDUSTRIAL AREA VILLAGE TEMBHARI DIST.
NAGPUR 441103 India

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 1 Oct 2022 $161.44 USD $161.44 USD
   
Maintenance Renewal
   
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 @$161.44 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL1539226N

LOCATION: BHARTI AIRTEL LTD.
Cuddappah Road Renigunta TIRUPATI 517520 India

BREAKDOWN:
P/N Number :CON-SNT-1941
Unit Price :$136.82
GST 18% :$24.63
Grand Total :$161.44

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $161.44 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00004
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL154020PW

LOCATION: BHARTI AIRTEL LTD.
G51, BUTIBORI INDUSTRIAL AREA VILLAGE TEMBHARI DIST.
NAGPUR 441103 India

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00004
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00005
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL154020PS

LOCATION: BHARTI AIRTEL LTD.
Haripur Road, Village Bated Barotiwala Tehsil Kasouli
Himachal Pardesh Solan 174703 India

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00005
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00006
1  
Service
  1.000 (LE) 21 Sep 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 21-SEP-2022 to 20-SEP-2023

SERIAL NO:FGL154020PY

LOCATION: SAINT-GOBAIN INDIA PRIVATE LIMITED
36 GIDC Industrial Estate Jhagadia District Bharuch IN
- GUJARAT INDIA

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 21 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00006
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00007
1  
Service
  1.000 (LE) 19 Sep 2022 $263.73 USD $263.73 USD
   
Maintenance Renewal
   
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 @$263.73 for the period from 19-SEP-2022 to 18-SEP-2023

SERIAL NO:FGL154020Q3

LOCATION: SAINT-GOBAIN INDIA PRIVATE LIMITED
SY NO-171/2, MARUTHI INDUSTRIAL ESTATE, HOODI RAJAPALYA,
WHITEFIELD MAIN ROAD, HOODI, BENGALURU, KA IN - 560-048

BREAKDOWN:
P/N Number :CON-OSP-1921
Unit Price :$223.50
GST 18% :$40.23
Grand Total :$263.73

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 19 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $263.73 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00007
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00008
1  
Service
  1.000 (LE) 19 Sep 2022 $263.73 USD $263.73 USD
   
Maintenance Renewal
   
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 @$263.73 for the period from 19-SEP-2022 to 18-SEP-2023

SERIAL NO:FGL154020PJ

LOCATION: SAINT-GOBAIN INDIA PRIVATE LIMITED
SURVEY NO. 616/619 PUNE - NASHIK HIGHWAY ALANDI PHATA KURLI
VILLAGE CHAKAN TALUKA KHED,PUNE, IN - 411-026

BREAKDOWN:
P/N Number :CON-OSP-1921
Unit Price :$223.50
GST 18% :$40.23
Grand Total :$263.73

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 19 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $263.73 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00008
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00009
1  
Service
  1.000 (LE) 19 Sep 2022 $263.73 USD $263.73 USD
   
Maintenance Renewal
   
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 @$263.73 for the period from 19-SEP-2022 to 18-SEP-2023

SERIAL NO:FGL154020Q6

LOCATION: SAINT-GOBAIN INDIA PRIVATE LIMITED
GAT NO. 344 345 348 BEHIND TEXPLANT IND VILLAGE NEHROLI
TALUKA - WADA DSTRC THANE, WADA, IN - 421312

BREAKDOWN:
P/N Number :CON-OSP-1921
Unit Price :$223.50
GST 18% :$40.23
Grand Total :$263.73

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 19 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $263.73 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00009
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00010
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL154020PC


LOCATION: BHARTI AIRTEL LTD.
POST BAG N1 KANJIKODE (WEST) P.O. PALAKKAD KERALA STATE
678623 India

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00010
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00011
1  
Service
  1.000 (LE) 1 Oct 2022 $120.88 USD $120.88 USD
   
Maintenance Renewal
   
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 @$120.88 for the period from 01-OCT-2022 to 30-SEP-2023

SERIAL NO:FGL154020PE

LOCATION: BHARTI AIRTEL LTD.
Plot No. 10-17, KIADB Indl. Area, Haro Halli,
Kanakapura (T) Karnataka

BREAKDOWN:
P/N Number :CON-SNT-1921
Unit Price :$102.44
GST 18% :$18.44
Grand Total :$120.88

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Oct 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $120.88 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00011
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Saturday 27 Aug 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Tuesday 6 Sep 2022 9:46 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:
 $
1,798.79
 USD