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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
(Changed)
7680025949
Amount:
 $
4,120.56
 USD
Version: 2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : CUSTOMER: HENKEL
VENDOR QUOTE REF: CS-SQ-BLR-2022-23-00171-1
PRODUCT: SDWAN
TICKET: 477597 (RBB)
COST CENTRE: QGS00502 (SGO-GERMANY)
VQS REF: 202302-01401 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 7680025949.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) 24 Feb 2023 $4,120.56 USD $4,120.56 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 $4,120.56 for the period from 24 Feb 2023 to 23 Feb 2024 (auto renewal)


BREAKDOWN:

SL : 1
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181799S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : (SITE ID: 43685, LOCATION NAME:  SRIPRAMBADUR) SIPCOT
INDSUTRIAL PARK, PLOT NO-C-22, IRUNGATTUKKOTTAI INDIA

SL : 2
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181832S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : (SITE ID: 46380, LOCATION NAME:  KURKUMBH) D-4/1,
KURKUMBH, ( OPPOSITE TARINI STEEL) INDIA

SL : 3
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181711S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : C/O, 20CUBE WAREHOUSING &  DISTRIBUTIONS PVT.LTD,BUILD
NO E 4 SAI DHARA COMPLEX,MUMBAI NASHIK HIGHWAY (NH3),
OPP TO RK PETROL PUMP, INDIA

SL : 4
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C541180165J
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : SITE ID: 45139, LOCATION NAME:  KOPERKHAIRNE) PLOT NO
1/1, PART 2, TTC INDUSTRIAL AREA INDIA

SL : 5
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181892S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : CHONDHE WAREHOUSING,  GAT NO. 142, WADHU KHURD,POST
OFFICE  PHULGAON; TALUKA  HAVELI;PUNE;41226 PUNE,
MAHARASHTRA, 413802, INDIA

SL : 6
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181684S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : (SITE ID: 46380, LOCATION NAME:  KURKUMBH) D-4/1,
KURKUMBH, ( OPPOSITE TARINI STEEL) INDIA

SL : 7
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C542180353J
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : SITE ID: 43683, LOCATION NAME: SEAWOOD HQ (INDIA))
HENKEL ADHESIVES TECHNOLOGIES INDIA PVT LTD, L & T
SEAWOODS,INDIA

SL : 8
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181670S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : 74, INDUSTRIAL DEVELOPMENT COLONY,MEHRAULI ROAD,
04,GURGAON, HARYANA, INDIA 122001

SL : 9
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181654S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : SHAKAMBARI LOGISTIC PARK GALA NO. 3, SURVEYNO.22/3,4&5,
PISE PIPELINE VILLAGE LONALD BHIWANDI, MAHARASHTRA
PIN-421302

SL : 10
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C539181859S
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : (SITE ID: 46868, LOCATION NAME:  PUNE) CREST HENKEL
ADHESIVES TECHNOLOGIES INDIA PVT LTD L & T SEAWOODS
INDIA

SL : 11
P/N Number : CON-OSP-VEDGE1BK
Serial number: 1920C542180123J
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 84.00
GST 18% : 15.12
Grand Total : 99.12
Customer Name: HENKEL
Address : SHAKAMBARI LOGISTIC PARK GALA NO. 3, SURVEYNO.22/3,4&5,
PISE PIPELINE VILLAGE LONALD BHIWANDI, MAHARASHTRA
PIN-421302

SL : 12
P/N Number : CON-OSP-VEDGE1AK
Serial number: 11OG6022400FKM
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 642.00
GST 18% : 115.56
Grand Total : 757.56
Customer Name: HENKEL
Address : SITE ID: 43683, LOCATION NAME: SEAWOOD HQ (INDIA))
HENKEL ADHESIVES TECHNOLOGIES INDIA PVT LTD,
L & T SEAWOODS,INDIA

SL : 13
P/N Number : CON-OSP-VEDGE1AK
Serial number: 11OG6032400C3M
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 642.00
GST 18% : 115.56
Grand Total : 757.56
Customer Name: HENKEL
Address : (SITE ID: 46380, LOCATION NAME:  KURKUMBH) D-4/1,
KURKUMBH, ( OPPOSITE TARINI STEEL) INDIA

SL : 14
P/N Number : CON-OSP-VEDGE1AK
Serial number: 11OG604240061M
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 642.00
GST 18% : 115.56
Grand Total : 757.56
Customer Name: HENKEL
Address : 3RD FLOOR, RACK NO. WBSR1  CYBER PARK, PLOT NO-76/77,
ELECTRONICS CITY, PHASE-1,04 BANGALORE, KARNATAKA,
INDIA 560100

SL : 15
P/N Number : CON-OSP-VEDGE1AK
Serial number: 11OG6042400AZM
Start Date : 24-Feb-2023
End date : 23-Feb-2024
Unit Price : 642.00
GST 18% : 115.56
Grand Total : 757.56
Customer Name: HENKEL
Address : 3RD FLOOR, RACK NO. WBSR1  CYBER PARK, PLOT NO-76/77,
ELECTRONICS CITY, PHASE-1,04 BANGALORE, KARNATAKA,
INDIA 560100


Total Unit Price : 3,492.00
Total GST 18% : 628.56
Grand Total : 4,120.56

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 24 Feb 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $4,120.56 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: Tuesday 28 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 6 Mar 2023 10:55 AM 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:
 $
4,120.56
 USD