Sales Pending List OSF – Page 107

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

15-04-2024

vikas

Celebal Technologies Private Limited
(1)

Welkin/24-25/A/017

15-04-2024

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) 25

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	IT	sonu.saharan@celebaltech.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	Annual	15-04-2024	10-10-2024	50	2,845	1,42,250.00	2,706.93	1,35,346.00

Installation & Support

Services Offered

Remarks

15-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/050

15-04-2024

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) After submission of tax invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sonu	IT	sonu.saharan@celebaltech.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 Business Basic	P1Y	Annual	13-04-2024	12-04-2025	30	1,364.16	40,924.80	1,364.16	40,924.80
Claritus	Microsoft	Recurring				Visio Plan 2	P1Y	Annual	19-04-2024	18-04-2025	10	12,000	1,20,000.00	11,760	1,17,600.00

Installation & Support

Services Offered

Remarks

15-04-2024

aarti.singh

National Fertilizers Limited

Welkin/24-25/051

15-04-2024

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
Purnima Yadav	Materials Officer	Buycon56.Nfln.Up@Gembuyer.In	8506939213

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	12-04-2024	11-04-2025	2	7,194.49	14,389.00	7,244.16	14,488.30

Installation & Support

Services Offered

Remarks

15-04-2024

vikas

Tata Sia Airlines Limited

Welkin/24-25/052

15-04-2024

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
Naveen Kumar	Purchase	It.Billing@Airvistara.Com & Pmoit@Airvistara.Com	9467671961

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	Perpectual	Commercial			Windows Server 2022 Remote Desktop Services – 1 User CAL	OneTime	OneTime			3	1,06,000	3,18,000.00	10,261.7	30,785.20

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Cosmic Private Limited

Welkin/24-25/043

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	4	1,448	5,792.00	6,256.32	25,025.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	55	310	17,050.00	269.74	14,835.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	70	1,669	1,16,830.00	1,477.7	1,03,439.00
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	3	356	1,068.00	2,352	7,056.00
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-03-2024	24-06-2024	3	5,423	16,269.00	4,777.24	14,331.70

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Energy Private Limited

Welkin/24-25/044

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448.00	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	9	310	2,790.00	269.74	2,427.65
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	9	1,669	15,021.00	1,477.7	13,299.30
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712.00	2,352	4,704.00

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Field Private Limited

Welkin/24-25/045

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	1	1,448	1,448.00	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	15	310	4,650.00	269.74	4,046.08
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	10	1,669	16,690.00	1,477.7	14,777.00

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Three Private Limited

Welkin/24-25/047

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 2)	P1Y	Annual	25-03-2024	24-06-2024	2	1,448	2,896.00	1,559.79	3,119.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	19	310	5,890.00	269.74	5,125.04
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	11	1,669	18,359.00	1,477.7	16,254.70

Installation & Support

Services Offered

Remarks

12-04-2024

mansi.sharma

Apac Neo Technologies Private Limited

Welkin/24-25/042

12-04-2024

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
Mahesh Dikshith	IT Manager	M. Dikshith	9972222992

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	11-04-2024	10-05-2024	49	143.37	7,025.13	136.42	6,684.38

Installation & Support

Services Offered

Remarks

12-04-2024

aarti.singh

Juniper Green Stellar Private Limited

Welkin/24-25/046

12-04-2024

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	51	310	15,810.00	269.74	13,756.70
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	38	1,669	63,422.00	1,477.7	56,152.60
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	1	356	356.00	586.39	586.39

Installation & Support

Services Offered

Remarks

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