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
(Changed)
7680026921
Amount:
 $
2,440.24
 USD
Version: 2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : CUSTOMER NAME: L'OREAL
VENDOR QUOTE REF: SQ-CS-USD-009SRLS-22-23
PRODUCT: WAN CPE
TICKET: 518131 (RBB)
COST CENTRE: QGS01101 (ENT AND GOVT - EAG 1)
VQS REF: 202305-01160 raised by nurfarizan.sanusi@singtel.com
REQUESTOR: Nurfarizan Sanusi
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: nurfarizan.sanusi@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680026921.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) 11 May 2023 $2,440.24 USD $2,440.24 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 : Maintenance Renewal $2,440.24 for the period from 11 May 2023 to 10 May 2024 (auto renewal)

INSTALLATION ADDRESS and SERIAL NO: as stated below

BREAKDOWN:

SL : 1
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2Z5
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : C/O CANDIDA ENTERPRISE, MUKUND GROUP COMPLEX,
PASCHIM BORAGAON, NATIONAL HIGHWAY-37, 781034,
GUWAHATI INDIA

SL : 2
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2ZA
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : SURVEY NO. 99/1,VILLAGE NIMJI, TAL-KALMESHWAR TINUP
TRADE LINKS, NAGPUR 441501 INDIA

SL : 3
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YF
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : NCR HUB MAHINDRA LOGISTIC LTD,KHASRA NO.22,
VILLAGE PATHRERI, BLOCK - TAURU,DIST GURGAON,
HARYANA,123413 INDIA

SL : 4
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YN
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : RS ISPAT LTD NH-2, DELHI ROAD, DANKUNI, 712310,
HOOGLY, INDIA

SL : 5
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YW
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : GODOWN NO 31, BHANAMAL COMPOUND, MITHAPUR, 800001,
PATNA, INDIA

SL : 6
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2436L49C
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : DHL SUPPLY CHAIN INDIA PVT. LTD. PLOT NO-88,89,90 & 91
BAMNOLI VILLAGE SECTOR-28 DWARKA NEW DELHI-110075 INDIA

SL : 7
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YU
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : LOREAL-HINDUSTAN TRADERS 27, SDA COMPOUND ANNX,
LASUDIA MORIA, DEWAS NAK, 452010, INDORE, INDIA

SL : 8
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L30J
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : 4-97, ST. JOHNS REGIONAL SEMIMARY CHURCH COMPOUND,
O GODOWN,RAMANTHAPUR, HYDERABAD,500013 INDIA

SL : 9
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YD
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : AT-BONICA, NEAR MANGULI CHHAK, 754025, CUTTACK, INDIA

SL : 10
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2YQ
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : VILLAGE KOTLA, HUL ROAD NEAR AB, REFER PVT. LTD.
JHARMAJRI, BADDI HIMACHAL PRADESH INDIA

SL : 11
P/N Number : CON-OSP-C1121X8P
Serial number: FGL2540L2Z7
Start Date : 11/5/2023
End date : 10/5/2024
Unit Price : 188.00
GST 18% : 18%
GST : 33.84
Grand Total : 221.84
Customer Name: L'OREAL
Address : C-1/7,TRANSPORT NAGAR,NEAR CIPLA LTD., KANPUR ROAD
226012,LUCKNOW,STATE - UTTAR PRADESH INDIA

Total Price : 2,068.00
Grand Total : 2,440.24

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 11 May 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,440.24 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: Thursday 25 May 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 31 May 2023 1:33 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:
 $
2,440.24
 USD