Sales Pending List OSF – Page 103

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-04-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/083

25-04-2024

Operation:
Finance:

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

Client License Details

Vendor	Product Category	Service Type	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	Exchange Online (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	160	239.4	38,304.00	273.14	43,702.40
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-04-2024	30-04-2024	1	443.6	443.60	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	100	95.32	9,532.00	118.22	11,822.50
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	10	1,342.92	13,429.20	1,561.38	15,613.80

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/084

25-04-2024

Operation:
Finance:

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
Srikanta Sahu		Srikanta.sahu@herocycles.com	88720 01822

Client License Details

Vendor	Product Category	Service Type	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	Exchange Online (Plan 1)	P1Y	Monthly	01-04-2024	30-04-2024	70	239.4	16,758.00	273.14	19,119.80
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-04-2024	30-04-2024	45	95.32	4,289.40	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-04-2024	30-04-2024	40	81.84	3,273.60	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-04-2024	30-04-2024	5	1,342.92	6,714.60	1,561.38	7,806.90

Installation & Support

Services Offered

Remarks

25-04-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/089

25-04-2024

Operation:
Finance:

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
Hemant Donge		hemantd@pluraltechnology.com	9923055261

Client License Details

Vendor	Product Category	Service Type	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	Exchange Online Archiving for Exchange Online	P1Y	Monthly	01-04-2024		1	192	192.00	203.84	203.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-04-2024	10-05-2024	5	108	540.00	118.22	591.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-04-2024		15	580	8,700.00	627.81	9,417.21

Installation & Support

Services Offered

Remarks

25-04-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/029

25-04-2024

Operation:
Finance:

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
Anil Raina	Procurement	Anil.Raina@Canarahsbclife.in	9810816586

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
Ingram	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	25-04-2024	14-12-2024	20	4,027.3	80,546.00	3,631.17	72,623.30
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	25-04-2024	07-08-2024	5	3,066	15,330.00	3,066	15,330.00

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

Capri Global Housing Finance Limited
(1)

Welkin/24-25/A/030

25-04-2024

Operation:
Finance:

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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 Apps for business	P1Y	Annual	30-04-2024	22-04-2025	1	5,760	5,760.00	5,650	5,650.00

Installation & Support

Services Offered

Remarks

25-04-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/031

25-04-2024

Operation:
Finance:

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
Harish Rana	NA	herocycleautomailer1@herocycles.com	NA

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 Apps for business	P1Y	Monthly	30-12-2024	24-01-2025	6	443.7	2,662.20	402.74	2,416.44

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

Kloud IT Solutions

Welkin/24-25/086

25-04-2024

Operation:
Finance:

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 Kumar	Sales	sales@kloudstore.in	8939259228

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	23-04-2024	22-05-2024	20	105	2,100.00	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	23-04-2024	22-05-2024	30	564	16,920.00	587.31	17,619.30

Installation & Support

Services Offered

Remarks

25-04-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/090

25-04-2024

Operation:
Finance:

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
Pawan Kumar		it@swiftsecuritas.in	9810275282

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	19-04-2024	18-05-2024	160	103	16,480.00	1,502.6	2,40,416.00

Installation & Support

Services Offered

Remarks

25-04-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/028

25-04-2024

Operation:
Finance:

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com	9891576099

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 Standard	P1Y	Annual	24-04-2024	14-03-2025	10	6,322	63,220.00	7,244.16	72,441.60

Installation & Support

Services Offered

Remarks

25-04-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/081

25-04-2024

Operation:
Finance:

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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 Standard	P1Y	Monthly	09-04-2024	08-05-2024	300	650	1,95,000.00	627.81	1,88,344.00

Installation & Support

Services Offered

Remarks

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