PURCHASE ORDER

Bill To
Ship To

: eClerx Services Limited 5th Floor,Block No.1, & 1-2 Block No.4 Quadron Business Park Ltd SEZ,. Plot No.28 Rajiv Gandhi Infotech Park, Hinjawadi, Dist. Pune-411057
: eClerx Services Limited 5th Floor,Block No.1, & 1-2 Block No.4 Quadron Business Park Ltd SEZ,. Plot No.28 Rajiv Gandhi Infotech Park, Hinjawadi, Dist. Pune-411057

Vendor Name

: Dove Soft Pvt. Ltd.

Address

Tel No

206 Orbit Premises, Off New Link Road, Mind Space, Malad (W),
Mumbai, Maharashtra, IN

: 7208136252

Sr
No

Article Description

Quantity

UOM

Rate Per
Unit (INR)

1 SMS service intigrated with ETMS software.

1000000.
00

Nos

0.08

Discount

PO No.

: 20160503010

PO Date

: 02-May-2016

Suppliers Ref

: Existing Vendor

Dealt With By

: Dharmesh Sharma

Vendor Email

: dharmesh@dovesoft.com

Service Tax

VAT

Additional TAX

Swacha Bharat
TAX

Total

Delivery

including Tax Date

%

Amt

Amt

Amt

Amt

Amt

Sub Total(In INR)

8
0
0
0
0
.
0
0

+ Shipping Cost

0
.
0
0

- Price Adjusted

0
.
0
0

Grand total

8
0
0
0
0
.
0
0

& disc (INR)

80000.00

08-May-2016

Amount in Words(In INR):Eighty Thousand Only

Terms & Conditions:

Terms:

1*
2*
3*

Payment Terms: 7 days credit period.

Bulk SMS Service will be provide for intergarting with Internal eTMS Software.
SMS is for unlimited time period (validity unlimited) so you can use this sms up to infinity.

Scope Of Work:
Bulk SMS Service with credentials. Support needs to be provided for integrate the API link with our internal eTMS Software.

Procurement Code:
Opex/General Administrative Expenses/Pune 1/Admin

Note: This is a system generated purchase order & no signature is required.

Approved By : Devidas Iyer