PURCHASE ORDER
Invoice To
Voucher No.
Dated
Services and Computer Industires Ug Ltd-2021
LPO/246/2021
17-May-2021
Mode/Terms of Payment
94 William Street
P.O.BOX 2109
Kampala
Tin 1000026174
Uganda
E-Mail : cfo@sciug.com
As Stated Below in Description
Supplier
Adroit Technology
Supplier’s Ref./Order No.
Other Reference(s)
LPO/246/2021
Post Pank
Despatch through
Destination
Online
Kampala - Uganda
Terms of Delivery
Immediate
Sl
No.
Description of Goods
Due on
1 SWITCH UPGRADE
17-May-2021
Quantity
Rate
1.00 pcs $ 260,000.000
per
Amount
pcs
$ 260,000.000
Post Bank
Terms;
20% at Sign Off - SOW, Completion of Offsite
Development, Functional Specification Document.
(FSD) and Resource on Site.
30% Upon Sign Off UAT of All Requirement
40% at Go Live.
10% After Post Go Live Support Upon Confirmation
Of Resolution of All Pending Issues.
Total
1.00 pcs
Amount Chargeable (in words)
USD Two Hundred Sixty Thousand Only
$ 260,000.000
E. & O.E
Remarks:
Post Bank Switch Upgrade; Implementation Period; 16
Weeks | Maintenance Charges: Based on Existing |
Payment Terms: As Above | Onsite Charges: As per
our Agreement.
for Services and Computer Industires Ug Ltd-2021
Authorised Signatory
This is a Computer Generated Document