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
(Changed)
6610001581
Amount:
 
546,137.72
 INR
Version: 2
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: FIS GLOBAL BUSINESS SOLUTIONS INDIA PRIVATE LIMITED
UEN: 2900DL1997PTC088532
Site Name: INDIA
Vendor Quote Ref : CS-SQ-BLR-22-23-00013
Singtel Project Code: N/A
Product Type: Router CPE
Requestor : g-cssintdata1@singtel.com
Work Order:
IM PG Code: F-RS-20221128-0001-A
F-RS-20221128-0002-B
Ticket No: 445921 (NG)
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: X92
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 9637015588
Purchaser Name: Gugnani
Requester: namit.gugnani@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6610001581.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 Change Part # / Description Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
2
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 44,570.40 INR 44,570.40 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 : IMPG Code : F-RS-20221128-0001-A
Sevice Number : FGL184010NJ
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : CON-OSP-ISR4321K
Description : SNTC-24X7X4OS Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRA
Service Duration (Months) : 12
Unit List Price : 89,140.80
Qty : 1
Unit Net Price : 44,570.40
Disc(%) : 50.00
Extended Net Price : 44,570.40
Freight : 0.00
Unit Price : 44570.40
Total : 44570.40

=======================================================================
Total : 44570.40 INR
=======================================================================

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 2 Jan 2023 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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
1     000000000010022038  
Material
  1.000 (PC) 2 Jan 2023 182,498.46 INR 182,498.46 INR
     
ROUTER
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-RS-20221128-0001-A
Sevice Number : FGL184010NJ
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : ISR4321/K9
Description : Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 227,396.40
Qty : 1
Unit Net Price : 79,588.74
Disc(%) : 65.00
Extended Net Price : 79,588.74
Freight : 3183.55
Unit Price : 82772.29
Total : 82772.29

Part Number : PWR-4320-AC
Description : AC Power Supply for Cisco ISR 4320
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : CAB-AC-C5-IND
Description : .
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : CAB-ETH-S-RJ45
Description : Yellow Cable for Ethernet, Straight-through, RJ-45, 6
feet
Service Duration (Months) : ---
Unit List Price : 1,894.97
Qty : 1
Unit Net Price : 663.24
Disc(%) : 65.00
Extended Net Price : 663.24
Freight : 26.53
Unit Price : 689.77
Total : 689.77

Part Number : MEM-FLSH-4G
Description : 4G Flash Memory for Cisco ISR 4300 (Soldered on
motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : MEM-4320-4G
Description : 4G DRAM for Cisco ISR 4320 (Soldered on motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 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 : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : SL-4320-IPB-K9
Description : IP Base License for Cisco ISR 4320 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 : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : SISR4300UK9-173
Description : Cisco ISR 4300 Series IOS XE 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 : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : L-SL-4320-APP-K9=
Description : AppX license with 200 conns/ISRWAAS or 750 conns/vWAAS
Service Duration (Months) : ---
Unit List Price : 81,483.71
Qty : 1
Unit Net Price : 28,519.30
Disc(%) : 65.00
Extended Net Price : 28,519.30
Freight : 0.00
Unit Price : 28519.30
Total : 28519.30


Part Number : GLC-LH-SMD=
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm,
DOM
Service Duration (Months) : ---
Unit List Price : 94,275.16
Qty : 1
Unit Net Price : 32,996.31
Disc(%) : 65.00
Extended Net Price : 32,996.31
Freight : 1319.85
Unit Price : 34316.16
Total : 34316.16


Part Number : FL-4320-PERF-K9=
Description : Performance on Demand License for 4320 Series
Service Duration (Months) : ---
Unit List Price : 94,748.50
Qty : 1
Unit Net Price : 33,161.98
Disc(%) : 65.00
Extended Net Price : 33,161.98
Freight : 0.00
Unit Price : 33161.98
Total : 33161.98


Part Number : 15216-LC-LC-10=
Description : Fiber patchcord - LC to LC - 6m
Service Duration (Months) : ---
Unit List Price : 8,682.73
Qty : 1
Unit Net Price : 3,038.96
Disc(%) : 65.00
Extended Net Price : 3,038.96
Freight : 0.00
Unit Price : 3038.96
Total : 3038.96


=======================================================================
Total : 182,498.46 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00003
PurchaseOrg: 0001
External Line Number: 00003
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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
4
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 21,000.00 INR 21,000.00 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 : IMPG Code : F-RS-20221128-0001-A
Sevice Number : FGL184010NJ
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 21000.00
Total : 21000.00

=======================================================================
Total : 21000.00 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00004
PurchaseOrg: 0001
External Line Number: 00004
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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
5
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 25,000.00 INR 25,000.00 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 : IMPG Code : F-RS-20221128-0001-A
Sevice Number : FGL184010NJ
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : Disposal
Description :
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 25000.00
Total : 25000.00

=======================================================================
Total : 25000.00 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00005
PurchaseOrg: 0001
External Line Number: 00005
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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
6
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 44,570.40 INR 44,570.40 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 : IMPG Code : F-RS-20221128-0002-B
Sevice Number : FGL184010NE
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : CON-OSP-ISR4321K
Description : SNTC-24X7X4OS Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRA
Service Duration (Months) : 12
Unit List Price : 89,140.80
Qty : 1
Unit Net Price : 44,570.40
Disc(%) : 50.00
Extended Net Price : 44,570.40
Freight : 0.00
Unit Price : 44570.40
Total : 44570.40

=======================================================================
Total : 44570.40 INR
=======================================================================

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 2 Jan 2023 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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
7
1     000000000010022038  
Material
  1.000 (PC) 2 Jan 2023 182,498.46 INR 182,498.46 INR
     
ROUTER
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-RS-20221128-0002-B
Sevice Number : FGL184010NE
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : ISR4321/K9
Description : Cisco ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 227,396.40
Qty : 1
Unit Net Price : 79,588.74
Disc(%) : 65.00
Extended Net Price : 79,588.74
Freight : 3183.55
Unit Price : 82772.29
Total : 82772.29

Part Number : PWR-4320-AC
Description : AC Power Supply for Cisco ISR 4320
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : CAB-AC-C5-IND
Description : AC Power Cord, Type C5, 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 : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : CAB-ETH-S-RJ45
Description : Yellow Cable for Ethernet, Straight-through, RJ-45, 6
feet
Service Duration (Months) : ---
Unit List Price : 1,894.97
Qty : 1
Unit Net Price : 663.24
Disc(%) : 65.00
Extended Net Price : 663.24
Freight : 26.53
Unit Price : 689.77
Total : 689.77

Part Number : MEM-FLSH-4G
Description : 4G Flash Memory for Cisco ISR 4300 (Soldered on
motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : MEM-4320-4G
Description : 4G DRAM for Cisco ISR 4320 (Soldered on motherboard)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 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 : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : SL-4320-IPB-K9
Description : IP Base License for Cisco ISR 4320 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 : 0.00
Unit Price : 0.00
Total : 0.00

Part Number : SISR4300UK9-173
Description : Cisco ISR 4300 Series IOS XE 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 : 0.00
Unit Price : 0.00
Total : 0.00


Part Number : L-SL-4320-APP-K9=
Description : AppX license with 200 conns/ISRWAAS or 750 conns/vWAAS
Service Duration (Months) : ---
Unit List Price : 81,483.71
Qty : 1
Unit Net Price : 28,519.30
Disc(%) : 65.00
Extended Net Price : 28,519.30
Freight : 0.00
Unit Price : 28519.30
Total : 28519.30


Part Number : GLC-LH-SMD=
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm,
DOM
Service Duration (Months) : ---
Unit List Price : 94,275.16
Qty : 1
Unit Net Price : 32,996.31
Disc(%) : 65.00
Extended Net Price : 32,996.31
Freight : 1319.85
Unit Price : 34316.16
Total : 34316.16


Part Number : FL-4320-PERF-K9=
Description : Performance on Demand License for 4320 Series
Service Duration (Months) : ---
Unit List Price : 94,748.50
Qty : 1
Unit Net Price : 33,161.98
Disc(%) : 65.00
Extended Net Price : 33,161.98
Freight : 0.00
Unit Price : 33161.98
Total : 33161.98


Part Number : 15216-LC-LC-10=
Description : Fiber patchcord - LC to LC - 6m
Service Duration (Months) : ---
Unit List Price : 8,682.73
Qty : 1
Unit Net Price : 3,038.96
Disc(%) : 65.00
Extended Net Price : 3,038.96
Freight : 0.00
Unit Price : 3038.96
Total : 3038.96


=======================================================================
Total : 182,498.46 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00007
PurchaseOrg: 0001
External Line Number: 00007
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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
8
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 21,000.00 INR 21,000.00 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 : IMPG Code : F-RS-20221128-0002-B
Sevice Number : FGL184010NE
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 21000.00
Total : 21000.00


=======================================================================
Total : 21000.00 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00008
PurchaseOrg: 0001
External Line Number: 00008
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  Change  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
9
1     000000000010027319  
Material
  1.000 (LT) 2 Jan 2023 25,000.00 INR 25,000.00 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 : IMPG Code : F-RS-20221128-0002-B
Sevice Number : FGL184010NE
Work Order :

Installation Address : BPTP 1 PARK 4TH FLOOR PHASE IV UDYONG VIHAR
GURGAON INDIA 122016

Customer Local Contact : Ramachandran V
+919840714662
viswanathan.ramachandran@fisglobal.com

Singtel Account Manager : Chandran Ezhil Kumaran
ezhilkumaran.chandran@singtel.com

-----------------------------------------------------------------------

Part Number : Disposal
Description :
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price : 25000.00
Total : 25000.00

=======================================================================
Total : 25000.00 INR
=======================================================================

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 2 Jan 2023 2:30 PM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00009
PurchaseOrg: 0001
External Line Number: 00009
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
Order submitted on: Tuesday 13 Dec 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 4 Jan 2023 11:00 AM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 
546,137.72
 INR