Purchase Order for DUO CC & CRM AMC Renewal between Hutchison Telecommunications Lanka (Pvt) Ltd. and Duo Software Private Limited
Hutchison Telecommunications Lanka (Pvt) Ltd. has issued a purchase order to Duo Software Private Limited for the renewal of DUO CC & CRM AMC services for the first quarter of 2016. The agreement covers the period from December 21, 2015, to March 20, 2016, for a total amount of USD 49,500. Payment is to be made monthly. The purchase order specifies that the supplier must reference the order number on all related documents and correspondence.
Exhibit 10.10
Hutchison Telecommunications Lanka (Pvt) Ltd.
#234, Galle Road, Colombo 04, Sri Lanka
(Local) (From Overseas)
Tel: 078 8632 632 + 94 (0) 788632632
Fax: 078 8632 188 +94 (0) 78 8632 188
| Purchase Order | Purchase Order Number Purchase Req. Number Date | PO0000000004301 PR00000004717 Mar 09, 2016 |
| Name and Address of Supplier : | ||
| Duo Software Private Limited | ||
| 06th Floor NO 403,Galle Rd, | ||
| Colombo 03. | ||
| Sri Lanka | ||
Our Reference:
Please supply the following items: | Your Quotation No: | Feb 26, 2016 |
| Qty. Ordered | Description | Drop Ship | Unit Cost | UOM | Extended Price | |||||
| 3 | DUO CC & CRM AMC 2016 Q1 Renewal DUO CC & CRM AMC Renewal 2016 Q1 Period: 21st December 2015 to 20th March 2016 | No | 16500.000 | Each | 49,500.00 |
| Tax Summary: | |||||
| VAT USD | 0.00 | Less: included tax | 0.00 | ||
| Subtotal | 49,500.00 | ||||
| Total tax | 0.00 | ||||
| Total purchase order USD | 49,500.00 |
FOR TERMS & CONDITIONS, PLEASE SEE OVERLEAF.
Please quote Order Number on all Delivery Notes, Invoices and other related correspondence.
| Hutchison Telecommunications Lanka (Pvt) Ltd |
| Remark | Payment Terms: monthly payment |
| Duration: 21st December 2015 to 20th March 2016 |
| /s/ Bandunath De Alwis | |
| Authorized Signatory |
SUPPLIER’S COPY
