Sales Pending List OSF – Page 108

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-04-2024

aarti.singh

Nisagra Renewable Energy Private Limited

Welkin/24-25/048

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 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	25-03-2024	24-06-2024	23	310	7,130.00	269.74	6,204.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	5	1,669	8,345.00	1,477.7	7,388.50

Installation & Support

Services Offered

Remarks

12-04-2024

mansi.sharma

Triplex Private Limited

Welkin/24-25/049

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
Varda	Founder	varda.taneja@gmail.com	9910644002

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	12-04-2024	11-04-2025	2	1,500	3,000.00	1,364.16	2,728.32

Installation & Support

Services Offered

Remarks

12-04-2024

vikas

Rj Corp Limited
(1)

Welkin/24-25/A/016

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
Vijayant Kumar	Assistant Manager IT	Vijayant.Kumar@Rjcorpretail.Com	8447480695

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	11-04-2024	12-01-2025	1	4,900	4,900.00	4,481.82	4,481.82

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Beam Private Limited

Welkin/24-25/037

11-04-2024

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	1,560	1,559.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	10	310	3,100.00	270	2,697.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	54	1,669	90,126.00	1,478	79,795.80
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712.00	586	1,172.78

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Beta Private Limited

Welkin/24-25/038

11-04-2024

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 Standard	P1Y	Annual	25-03-2024	24-06-2024	21	1,669	35,049.00	1,477.7	31,031.70
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	25-03-2024	24-06-2024	2	356	712.00	586.39	1,172.78
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	25-03-2024	24-06-2024	1	5,423	5,423.00	5,852.16	5,852.16

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Gamma One Private Limited

Welkin/24-25/039

11-04-2024

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	20	310	6,200.00	269.74	5,394.78
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	51	1,669	85,119.00	1,477.7	75,362.70

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Sigma Private Limited

Welkin/24-25/041

11-04-2024

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	1,559.79	1,559.79
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	25-03-2024	24-06-2024	18	310	5,580.00	269.74	4,855.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-03-2024	24-06-2024	8	1,669	13,352.00	1,477.7	11,821.60

Installation & Support

Services Offered

Remarks

11-04-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/034

11-04-2024

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
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	Monthly	14-04-2024	13-05-2024	1	129.6	129.60	110.6	110.60
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-04-2024	05-05-2024	1	753.6	753.60	633.07	633.07

Installation & Support

Services Offered

Remarks

11-04-2024

parakh.tomar

Downhole Tools Private Limited
(1)

Welkin/24-25/A/013

11-04-2024

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
Mauji Sharma	IT Manager	Purchase@Wellcareoiltools.Com	9116676802

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	13-10-2023	06-01-2024	3	300	900.00	317.68	953.04
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	07-01-2024	06-04-2024	38	300	11,400.00	336.37	12,782.00

Installation & Support

Services Offered

Remarks

11-04-2024

aarti.singh

Juniper Green Power Five Private Limited

Welkin/24-25/040

11-04-2024

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 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	25-03-2024	24-06-2024	8	310	2,480.00	269.74	2,157.91
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

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