Professional Documents
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Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Unit Selling
Line Product UOM Qty Extended Amount
Price
Page 1 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
motor-driven fan and
Status : Awaiting_Fulfillment
Warranty Type: Extended Warranty
Page 2 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 3 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
MAHA-P&F, Freight & Insurance
Sub Total 1,168,342.26
Page 4 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Unit Selling
Line Product UOM Qty Extended Amount
Price
Page 5 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Unit Selling
Line Product UOM Qty Extended Amount
Price
Page 6 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
HSN Code: 84159000:Air-conditioning machines, comprising a
motor-driven fan and
Status : Closed
Warranty Type: Extended Warranty
Page 7 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 8 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
MAHA-SGST-HR1(14%) 0.00
Sub Total 0.00
Page 9 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
motor-driven fan and
Status : Cancelled
Warranty Type: Extended Warranty
Page 10 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 11 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 12 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
HSN Code: 84159000:Air-conditioning machines, comprising a
motor-driven fan and
Status : Closed
Warranty Type: Extended Warranty
Page 13 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
HSN Code: 84159000:Air-conditioning machines, comprising a
motor-driven fan and
Status : Cancelled
Warranty Type: Extended Warranty
Page 14 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 15 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
MAHA-CGST-HR1(14%) 0.00
MAHA-SGST-HR1(14%) 0.00
Sub Total 0.00
Page 16 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
motor-driven fan and
Status : Closed
Warranty Type: Extended Warranty
Page 17 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 18 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 19 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Status : Cancelled
Warranty Type: Extended Warranty
Page 20 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 21 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 22 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Warranty Type: Extended Warranty
Page 23 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Unit Selling
Line Product UOM Qty Extended Amount
Price
Page 24 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
HSN Code:
Status : Closed
Warranty Type: Extended Warranty
Service Duration:- 12(Month)
Page 25 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
HSN Code:
Status : Closed
Warranty Type: Extended Warranty
Service Duration:- 12(Month)
Page 26 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Warranty Extended for Vertiv India Products ,
HSN Code:
Status : Closed
Warranty Type: Extended Warranty
Service Duration:- 12(Month)
Page 27 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
MAHA-CGST-HR1(14%) 218,090.56
MAHA-SGST-HR1(14%) 218,090.56
MAHA-Freight-Local
MAHA-Packing & Forwarding
MAHA-Insurance
MAHA-P&F, Freight & Insurance
Sub Total 1,993,970.80
Page 28 of 29
20-JAN-2020 11:25:41
SALES ORDER
*** Different PO Number exist or No PO details in SO Lines
Multiple Extended warranty items are existing in sales order
Customer Name : INGRAM MICRO INDIA PVT LIMITED Sales Order No : 20190302830
Sales Order Type : ORDER_DOM_MFG_ENPI
Customer Code : 220026044 Order Date : 29-NOV-19
Customer PO No. : 48-90639DT.27/11/19 AMENDED PO Book Date : 04-DEC-19
44-25695DT.27/12/19
Vertical : TELECOM Currency : INR
Sub Vertical : TELECOM SERVICE PROVIDER Header Site : ENPI IO BANGALORE
Order Source : Online BG Required : No
IR / SR Number : CRM SQ Ref No. : Q-10002098
Project Ref No. : Business Partner : NIRMALA ENTERPRISES_PUNE
Channel : 30910_DIRECT_THERMAL SALES
Page 29 of 29
20-JAN-2020 11:25:41