HutchisonTelecommunications 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
EX-10.10 10 ex10-10.htm
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
