Sales Pending List OSF – Page 104

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-04-2024

aarti.singh

IDMC Limited

Welkin/24-25/085

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
Chirag Dave	NA	Chiragdave@Idmc.Com	9714007706

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	25-04-2024	24-04-2025	100	6,600	6,60,000.00	7,244.16	7,24,416.00

Installation & Support

Services Offered

Remarks

25-04-2024

mittal.vasita

Neelikon Food Dyes And Chemicals Limited

Welkin/24-25/087

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
Rakesh Shetty	IT Manager	Rakesh@Neelikon.Com	9975935579

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	Adobe	Adobe	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	23-03-2024	22-03-2025	1	18,000	18,000.00	19,236	19,236.00

Installation & Support

Services Offered

Remarks

24-04-2024

sameer

House Of Abhinandan Lodha Estate Holdings Private Limited (Sidpl)
(1)

Welkin/24-25/A/026

24-04-2024

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
Jayprakash Yadav	Head IT	Jayprakash.Yadav@Lodhaventures.Com	8879139918

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
Accelty	Other	Other					P1Y	Annual	18-04-2024	12-07-2024	4	5,900	23,600.00	5,790	23,160.00

Installation & Support

Services Offered

Remarks

24-04-2024

aarti.singh

Sentiss Pharma Private Limited
(1)

Welkin/24-25/A/027

24-04-2024

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
Rishi Raj	NA	rishiraj@sentisspharma.com>	9560650503

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	24-04-2024	30-12-2024	20	3,675	73,500.00	4,027.4	80,548.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	24-04-2024	30-12-2024	70	4,526	3,16,820.00	4,961.75	3,47,323.00

Installation & Support

Services Offered

Remarks

24-04-2024

akshay.malhotra

PN International Private Limited

Welkin/24-25/079

24-04-2024

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
Jyoti	Purchase	Jyoti@Karam.In	1204734400

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 (no Teams)	P1Y	Monthly	18-04-2024	17-04-2025	50	6,250	3,12,500.00	7,409	3,70,440.00
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	18-04-2024	17-04-2025	50	990	49,500.00	1,081.92	54,096.00

Installation & Support

Services Offered

Remarks

24-04-2024

mahendra.yadav

Total Solutions

Welkin/24-25/080

24-04-2024

Pending: Date
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
Anand Udeshi	IT	Totalsolutionsindia@Gmail.Com	9920450071

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
Starlink	Other	Other									2	12,500	25,000.00	12,300	24,600.00

Installation & Support

Services Offered

Remarks

23-04-2024

aarti.singh

Centre For Development Of Advanced Computing (C-DAC)

Welkin/24-25/078

23-04-2024

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
Sony.S	JNR ASSISTANT	Sony.S@Cdac.In	0471-2723333-291

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	19-04-2024	18-04-2025	1	6,100.85	6,100.85	5,880	5,880.00

Installation & Support

Services Offered

Remarks

23-04-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/024

23-04-2024

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 Basic	P1Y	Monthly	18-04-2024	17-05-2024	86	120	10,320.00	108	9,288.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Monthly	23-04-2024	17-05-2024	5	104	520.00	90	450.00

Installation & Support

Services Offered

Remarks

23-04-2024

parakh.tomar

Wog Technologies Private Limited
(1)

Welkin/24-25/A/025

23-04-2024

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) 50% advance & 50% against Tax Invoice/delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT Manager	it@woggroup.com	8383903054

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	Annual	18-04-2024	01-08-2024	5	707	3,535.00	365.37	1,826.83

Installation & Support

Services Offered

Remarks

22-04-2024

mansi.sharma

Gigaforce Software Private Limited

Welkin/24-25/076

22-04-2024

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
Yogesh	GM	yogesh.gupta@gigaforce.io	9818095591

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	24-04-2024	23-05-2024	24	588.33	14,119.90	580	13,920.00
Claritus	Microsoft	Recurring				Microsoft 365 E3	P1Y	Monthly	24-04-2024	23-05-2024	47	2,050	96,350.00	2,260	1,06,220.00

Installation & Support

Services Offered

Remarks

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