Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

08-09-2025 | 18:03

gireesh.kumar

Claritus Infotech

Welkin/25-26/618

Operation

OSF Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Pending	OSF Update	23-01-2026
anand@claritusconsulting.com (operation)	Pending	OSF Update	23-01-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Noida

Billing Address

Noida

End-user Email ID

gireeshk2021@gmail.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	08-09-2025	07-09-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

TST

Edit

06-01-2026 | 17:55

gireesh.kumar

Claritus123456

Welkin/25-26/620

Finance

OSF Status

Email	Status	Reason	Date
gireesh.kumar@claritusconsulting.com (sales)	Pending	OSF Update	06-01-2026
anand@claritusconsulting.com (operation)	Approved		06-01-2026
accounts@claritusconsulting.com (finance)	Approved		06-01-2026
accounts@claritusconsulting.com (finance)	Approved		06-01-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Noida

Billing Address

Noida

End-user Email ID

gireeshk2021@gmail.com

Shipping Address

Noida

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Monthly	06-01-2026	05-01-2027	1	132	132.00	129.36	129.36	Monthly

Installation & Support

Services Offered

Remarks

test

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount
Monthly	Claritus	Microsoft	Recurring	10-Year Audit Log Retention Add On	P1Y	Monthly	1	06-01-2026	05-02-2026	132.00

Total Billing Amount:132.00 Billing Link

Edit

08-09-2025 | 18:04

gireesh.kumar

Claritus Infotech

Welkin/25-26/619

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Noida

Billing Address

Noida

End-user Email ID

gireeshk2021@gmail.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	08-09-2025	07-09-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

TEST

Edit

14-04-2025 | 16:27

gireesh.kumar

Claritus Infotech

Welkin/25-26/617

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Noida

Billing Address

Noida

End-user Email ID

gireeshk2021@gmail.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	14-04-2025	13-04-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

Edit

14-04-2025 | 16:14

gireesh.kumar

Claritus Infotech

Welkin/25-26/616

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

Noida

Billing Address

Noida

End-user Email ID

gireeshk2021@gmail.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

Advance

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	14-04-2025	13-04-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

Edit

08-08-2024 | 11:39

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/A/305

Finance

OSF Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		11-04-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

B-155, Sushant Vyapar Kendra, Sushant Lok,   Phase 1

Billing Address

B-155, Sushant Vyapar Kendra, Sushant Lok,   Phase 1

End-user Email ID

ankur.goyal@pvadvisory.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-7

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	30-04-2024	02-08-2024	1	294.53	294.53	113.68	29.28
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	21-05-2024	02-08-2024	2	228.7	457.40	113.68	45.47

Installation & Support

Services Offered

Remarks

Monthly add-on

Download PO Documents Download Proposal Documents

Edit

08-08-2024 | 11:39

parakh.tomar

Panchavaktra Advisory LLP

Welkin/24-25/A/306

Finance

OSF Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		08-08-2024
accounts@claritusconsulting.com (finance)	Approved		11-04-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

B-155, Sushant Vyapar Kendra, Sushant Lok,   Phase 1

Billing Address

B-155, Sushant Vyapar Kendra, Sushant Lok,   Phase 1

End-user Email ID

ankur.goyal@pvadvisory.in

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

other-7

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Ankur	Finance	ankur.goyal@pvadvisory.in	9896675867

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	30-04-2024	02-08-2024	1	294.53	294.53	113.68	29.28
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	21-05-2024	02-08-2024	2	228.7	457.40	113.68	45.47

Installation & Support

Services Offered

Remarks

Monthly add-on

Download PO Documents Download Proposal Documents

Edit

08-04-2025 | 17:21

parakh.tomar

Techne AI Private Limited

Welkin/25-26/615

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

2nd Floor, CTS No 338C, Moodliar, Chambers Co-Op Hsg Society Ltd, Rasta Peth, Pune, Maharashtra, 411011

Billing Address

2nd Floor, CTS No 338C, Moodliar, Chambers Co
-Op Hsg Society Ltd, Rasta Peth, Pune, Maharashtra, 411011

End-user Email ID

ashish.chikane@techneai.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30-100% against tax invoice and delivery of licenses

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	08-04-2025	07-04-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

Edit

08-04-2025 | 17:19

parakh.tomar

Techne AI Private Limited

Welkin/25-26/614

Operation

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

2nd Floor, CTS No 338C, Moodliar, Chambers Co-Op Hsg Society Ltd, Rasta Peth, Pune, Maharashtra, 411011

Billing Address

2nd Floor, CTS No 338C, Moodliar, Chambers Co
-Op Hsg Society Ltd, Rasta Peth, Pune, Maharashtra, 411011

End-user Email ID

ashish.chikane@techneai.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30-100% against tax invoice and delivery of licenses

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	08-04-2025	07-04-2026	1	1,584	1,584.00	1,552.32	1,552.32

Installation & Support

Services Offered

Remarks

Edit

14-08-2024 | 12:34

gireesh.kumar

CLA Indus Value Consulting Private Limited

Welkin/24-25/641

Finance

OSF Status

Email	Status	Reason	Date
accounts@claritusconsulting.com (finance)	Approved		04-04-2025

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

10th Floor, 103/4, Plot No 220, Makers Chamber VI, Jamnalal Bajaj Marg, Nariman Point, Mumbai-400021

Billing Address

10th Floor, 103/4, Plot No 220, Makers Chamber VI, Jamnalal Bajaj Marg, Nariman Point, Mumbai-400021

End-user Email ID

anil.moolya@claivc.com

Shipping Address

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Manoj	SE	gireesh030@gmail.com	9987676223

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Advanced Communications	P1Y	Monthly	14-08-2024	13-08-2025	1	800	800.00	784	784.00	Quarter

Installation & Support

Services Offered

Remarks

Bill to be Invoiced

Invoice Cycle	Vendor	Product Category	Service Type	Product Name	Term Duration	Billing Cycle	Qty	Start Date	End Date	Total Amount

Total Billing Amount:9,600.00 Billing Link

Edit

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