Sales Pending List OSF – Page 107

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-04-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/061

16-04-2024

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
Raghuram Raju		raghuram.raju@lexmandala.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	Monthly	25-04-2024	24-05-2024	2	115	230.00	118.22	236.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-04-2024	09-05-2024	8	1,296	10,368.00	1,492.08	11,936.60

Installation & Support

Services Offered

Remarks

16-04-2024

mansi.sharma

Mechtech Thermal Private Limited

Welkin/24-25/062

16-04-2024

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 Babu	IT Manager	Anilbabu.Nitk@Gmail.Com	9986383353

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	16-04-2024	15-04-2025	2	1,500	3,000.00	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/063

16-04-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	08-04-2024	07-05-2024	16	125	2,000.00	118.22	1,891.59

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/064

16-04-2024

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
Ravindra	IT Manager	info@planetwifi.net	9896340123

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	10-04-2024	09-05-2024	5	100	500.00	118.22	591.12

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

SunSeed APV

Welkin/24-25/065

16-04-2024

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) Against delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek Saraf		vivek.saraf@sunseedapv.com	9717008910

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	05-04-2024	04-07-2024	3	300	900.00	300	900.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	05-04-2024	04-07-2024	1	1,590	1,590.00	1,590	2,120.00

Installation & Support

Services Offered

Remarks

16-04-2024

vikas

Junglee Games India Private Limited

Welkin/24-25/059

16-04-2024

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
Gaurav Thakur		gaurav.thakur@jungleegames.com	9266716764

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 Intune Plan 1	P1Y	Monthly	21-03-2024	20-04-2024	350	474	1,65,900.00	542.2	1,89,771.00

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Exicom Tele-Systems Limited

Welkin/24-25/054

16-04-2024

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
Baljeet	NA	Baljeet.Kumar@Exicom.In	9449218585

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 Teams Essentials	P1Y	Annual	17-04-2024	16-04-2025	200	1,110	2,22,000.00	1,081.92	2,16,384.00

Installation & Support

Services Offered

Remarks

16-04-2024

aarti.singh

Ircon International Limited

Welkin/24-25/058

16-04-2024

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
Pradeep	DGMIT	eoffice@ircon.org	9560595127

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				Power BI Pro	P1Y	Annual	19-04-2024	18-04-2025	2	8,889.83	17,779.70	7,808.64	15,617.30

Installation & Support

Services Offered

Remarks

16-04-2024

parakh.tomar

Livguard Energy Technologies Private Limited

Welkin/24-25/060

16-04-2024

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
Ganga Kumar Ray	Procurement	Ganga.Ray@Sar-Group.Com	9540599334

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			Visual Studio Professional 2022	OneTime	OneTime			3	36,756.5	1,10,269.00	35,315	1,05,945.00

Installation & Support

Services Offered

Remarks

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

« 1 … 105 106 107 108 109 … 114 »