| Line | Description | Qty | Unit | Price | Total |
|---|---|---|---|---|---|
| 1 |
Cisco Equipments (BOM as per Ref. Quote No : CS-SQ-SGP-2018-19-000314)
|
1 | Each | 19,412.50 | 19,412.50 |
| 2 |
CIF Charges
|
1 | Each | 582.38 | 582.38 |
This Informatica Purchase Order is issued subject to the Informatica Purchase Order Terms ("PO Terms"). Please refer to Standard Terms & Conditions here.