Purchase order Page 1 / 2

ERICSSON INDIA PRIVATE LIMITED PO Number: 4511456625

DLF CYBERCITI, SECTOR - 25A PO Date: 29.07.2015
122002 GURGAON Our Contact:

INDIA PR Reference: 87930784

Phone: +91-124-2560808/5080808 Requisitioner: EMANOJA
FAX: +91-124-2565454 Tracking No. : W4/92
VAT No. (TIN) : 06911822715

____________________________________________________________________________________________________
SUPPLIER ADDRESS / CODE : 2000159176 DELIVERY ADDRESS (SHIP TO)

ACE INFRATECH
G-55, RAMA PARK ROAD
MOHAN GARDEN
110059 NEW DELHI-UTTAM NAGAR
Your Ref: INVOICE ADDRESS (BILL TO)
ZZ
Terms of Delivery: ERICSSON INDIA PRIVATE LIMITED
Terms of Payment: 060 days due net (document date) DLF CYBERCITI, SECTOR - 25A
Mode of delivery: 122002 GURGAON
INDIA
___________________________________________________________________________________________________
FSO-DL
For the month of July-15
___________________________________________________________________________________________________
Item Product No./Description Qty Unit Price UOM Total Value Del.Date
___________________________________________________________________________________________________
00010 EIL-050102/0181/00 60.00 2,770.00 PU 166,200.00 31.07.2015
scp 24 Rplce/instl FDR cbl 4to6
Site:
Service Tax on value @ 14.000% 23,268.00
00020 EIL-050102/0305/00 60.00 6,050.00 PU 363,000.00 31.07.2015
Scpe88 BTS (MRT) Ste Imp IP55 Cb
Site:
Service Tax on value @ 14.000% 50,820.00
00030 EIL-050102/0205/00 5.00 950.00 PU 4,750.00 31.07.2015
Scp36 Deinstl RF Antennas for 3
Site:
Service Tax on value @ 14.000% 665.00

Total net item value INR 533,950.00

Total Service Tax value INR 74,753.00

__________________________________________________________________________________________________
CIN : U74899DL1992PTC047977
Office Website: www.ericsson.co.in/www.ericsson.com
Registered Office : 4th Floor,Dakha House, 18/17, W.E.A., Pusa Lane,Karol Bagh, New Delhi 110 005 INDIA
 Purchase order Page 2 / 2

ERICSSON INDIA PRIVATE LIMITED PO Number: 4511456625

DLF CYBERCITI, SECTOR - 25A PO Date: 29.07.2015
122002 GURGAON Our Contact:

INDIA PR Reference: 87930784

Phone: +91-124-2560808/5080808 Requisitioner: EMANOJA
FAX: +91-124-2565454 Tracking No. : W4/92
VAT No. (TIN) : 06911822715

____________________________________________________________________________________________________
___________________________________________________________________________________________________
Item Product No./Description Qty Unit Price UOM Total Value Del.Date
___________________________________________________________________________________________________
___________________________________________________________________________________________________
Total PO Value in INR: 608,703.00
Total Value in Words: SIX HUNDRED EIGHT THOUSAND SEVEN HUNDRED THREE only
___________________________________________________________________________________________________

for ERICSSON INDIA PRIVATE LIMITED

AUTHORISED SIGNATORY

For questions related to your invoices, please visit http://www.ericsson.com/thecompany/suppliers/invoicing_payments/sourcing_ssc.Unless explicitly otherwise agreed in writing, the Ericsson General

Purchase conditions apply to all orders, agreements and other legal relationships which concern the supply and delivery of goods and/or services to Ericsson.These General Purchase Conditions can

be viewed at http://www.ericsson.com/in/thecompany/sourcing/gpc-india for Supply/ SW/ HW/ Service as applicable in the respective sub-sections. The general conditions of Seller shall not apply.

__________________________________________________________________________________________________
CIN : U74899DL1992PTC047977
Office Website: www.ericsson.co.in/www.ericsson.com
Registered Office : 4th Floor,Dakha House, 18/17, W.E.A., Pusa Lane,Karol Bagh, New Delhi 110 005 INDIA