Sales Pending List OSF

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

08-09-2025

gireesh.kumar

Claritus Infotech

Welkin/25-26/618

08-09-2025

Operation:
Operation - 23-01-2026 16:46:59
Operation - 23-01-2026 16:53:30

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

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

06-01-2026

gireesh.kumar

Claritus123456

Welkin/25-26/620

06-01-2026

Operation:
Finance:
Sales - 06-01-2026 17:57:02
Operation - 06-01-2026 18:02:24
Finance - 06-01-2026 18:03:17
Finance - 06-01-2026 18:03:28

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

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

Installation & Support

Services Offered

Remarks

08-09-2025

gireesh.kumar

Claritus Infotech

Welkin/25-26/619

08-09-2025

Pending: PI
Operation:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

14-04-2025

gireesh.kumar

Claritus Infotech

Welkin/25-26/617

14-04-2025

Operation:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

14-04-2025

gireesh.kumar

Claritus Infotech

Welkin/25-26/616

14-04-2025

Operation:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

08-08-2024

parakh.tomar

Panchavaktra Advisory LLP
(1)

Welkin/24-25/A/305

08-08-2024

Operation:
Finance:
Operation - 08-08-2024 12:22:54
Finance - 11-04-2025 16:57:38

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

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

08-08-2024

parakh.tomar

Panchavaktra Advisory LLP
(1)

Welkin/24-25/A/306

08-08-2024

Operation:
Finance:
Operation - 08-08-2024 12:15:56
Finance - 11-04-2025 16:33:31

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

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

08-04-2025

parakh.tomar

Techne AI Private Limited

Welkin/25-26/615

08-04-2025

Operation:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

08-04-2025

parakh.tomar

Techne AI Private Limited

Welkin/25-26/614

08-04-2025

Operation:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 100% against tax invoice and delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
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

14-08-2024

gireesh.kumar

CLA Indus Value Consulting Private Limited

Welkin/24-25/641

14-08-2024

Operation:
Finance:
Finance - 04-04-2025 19:15:30

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

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
Claritus	Microsoft	Recurring				Advanced Communications	P1Y	Monthly	14-08-2024	13-08-2025	1	800	800.00	784	784.00

Installation & Support

Services Offered

Remarks

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