This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
From:
Customer
HFCL-LIMITED
Trillium. 10th Floor Block I and J,Embassy Tech Village, Ou
Bengaluru Urban
Karnataka 562123
India
Phone:   
Fax:   
To: 
Claritus Management Consulting P.L
A Block, Sector 16
Block A
Noida
Uttar Pradesh 201301
India
Phone:
Fax:
Email: parakh.tomar@claritusconsulting.com
Purchase Order
(New)
4600002164
Amount:
 
1,500,000.00
 INR
Version: 1
 
Payment Terms
0.000 % 45
45 days M1 Exchange
Contact Information
Supplier Address
Claritus Management Consulting P.L
A Block, Sector 16
Noida
Uttar Pradesh 201301
India
Email:  vikas@claritusconsulting.com
Phone:  +91 () 9466327445
Fax:   
Address ID:  2602608
Buyer ID: 2602608
Other Information
Purchase Group: 604
Purchase Organization: 1100
Party Additional ID: 2602608
Attachments
Has Attachment PO-4600002164 (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: EXW  ( Ex Works )
Transport Location: EXW
Ship All Items To
HFCL-LIMITED
Trillium. 10th Floor Block I and J,
Embassy Tech Village, Outer Ring Ro
Bengaluru Urban
Karnataka 562123
India
Ship To Code:  1191
Location Code: 1191
 
Bill To
HFCL-LIMITED
Trillium. 10th Floor Block I and J,Embassy Tech Village, Ou
Bengaluru Urban
Karnataka 562123
India
Phone:   
Fax:   
Buyer ID: 1100
Buyer ID: 1191
 
Deliver To

Line Items
  Line # No. Schedule Lines Part # / Description Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal Tax
10
1    
Service
    31 Dec 2025   750,000.00 INR 135,000.00 INR
   
MS Team Business Premium
   
Control Keys
Order Confirmation:  allowed
Ship Notice:  allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
D3 18 750,000.00 INR 135,000.00 INR   IN:IntegratedGST  

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 31 Dec 2025 12:00 pm IST   1.000 (C62)
Generic Service
Other Information
External Line Number: 10
Classification Domain: ERPCommodityCode
Classification Code: M000675
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
EXW
Transport Location:
EXW
  Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal  Tax 
10.10
  3003259  
Service
  50.000 (EA)   15,000.00 INR 750,000.00 INR  
   
Microsoft 365 Business Premium
 
Accounting
General Ledger ID 47010807
Cost Center ID 1191021101
SAP Serial Number SAP Serial Number 01
ID 100.0
Generic Service
Generic Service: service
Other Information
Account Category: K
External Line Number: 10
Classification Domain: UNSPSC
Classification Code: SER9059
Classification Domain: ERPCommodityCode
Classification Code: SER9059
Classification Domain: ERPCommodityCodeDescription
Classification Code: External Service
  Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal  Tax 
20
1    
Service
    31 Dec 2025   750,000.00 INR 135,000.00 INR
   
MS Team Business Premium
   
Control Keys
Order Confirmation:  allowed
Ship Notice:  allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
D3 18 750,000.00 INR 135,000.00 INR   IN:IntegratedGST  

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 31 Dec 2025 12:00 pm IST   1.000 (C62)
Generic Service
Other Information
External Line Number: 20
Classification Domain: ERPCommodityCode
Classification Code: M000675
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
EXW
Transport Location:
EXW
  Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal  Tax 
20.10
  3003259  
Service
  50.000 (EA)   15,000.00 INR 750,000.00 INR  
   
Microsoft 365 Business Premium
 
Accounting
General Ledger ID 47010807
Cost Center ID 1191021201
SAP Serial Number SAP Serial Number 01
ID 100.0
Generic Service
Generic Service: service
Other Information
Account Category: K
External Line Number: 10
Classification Domain: UNSPSC
Classification Code: SER9059
Classification Domain: ERPCommodityCode
Classification Code: SER9059
Classification Domain: ERPCommodityCodeDescription
Classification Code: External Service
Order submitted on: Monday 22 Jul 2024 12:00 pm GMT+05:30
Received by SAP Business Network on: Friday 26 Jul 2024 10:45 am GMT+05:30
This Purchase Order was sent by HFCL Limited AN01053629781 and delivered by SAP Business Network.
Service Sheet Required.
 
Sub-total:
 
1,500,000.00
 INR
Est. Total Tax:
 
270,000.00
 INR
Est. Grand Total:
 
1,770,000.00
 INR