Sales Pending List OSF – Page 110

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

10-04-2024

parakh.tomar

Livguard Energy Technologies Private Limited

Welkin/24-25/029

10-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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			Office LTSC Standard 2021	OneTime	OneTime			2	33,200	66,400.00	31,918.1	63,836.10

Installation & Support

Services Offered

Remarks

10-04-2024

parakh.tomar

Livpure Private Limited
(1)

Welkin/24-25/A/010

10-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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	01-03-2024	31-07-2024	2	4,000	8,000.00	3,251.82	6,503.63

Installation & Support

Services Offered

Remarks

10-04-2024

parakh.tomar

Mooving Smart Mobility & Energy Private Limited
(1)

Welkin/24-25/A/011

10-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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	01-03-2024	30-07-2024	2	4,000	8,000.00	3,230.42	6,460.85

Installation & Support

Services Offered

Remarks

09-04-2024

akshay.malhotra

Meenaar Global Consultants LLP

Welkin/24-25/024

09-04-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pooja Batra	Purchase	Pooja.Batra@Mgcllp.In	129.4072836

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	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 Standard Dc For Teams	Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	09-04-2024	10-04-2025	3	11,711.4	35,134.10	12,024	36,072.00
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	09-04-2024	10-04-2025	1	70,482.8	70,482.80	70,272	70,272.00
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	09-04-2024	10-04-2025	2	18,735.9	37,471.70	19,236	38,472.00
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 1	P1Y	Annual	09-04-2024	10-04-2025	1	29,849.3	29,849.30	29,856	29,856.00

Installation & Support

Services Offered

Remarks

09-04-2024

parakh.tomar

Corporate Professionals Private Limited
(1)

Welkin/24-25/A/009

09-04-2024

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
Vivek Vijay	IT Manager	Vivek.Vijay@Indiacp.Com>	8802346238

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	09-04-2024	21-01-2025	5	4,500	22,500.00	4,623	23,117.30

Installation & Support

Services Offered

Remarks

09-04-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited

Welkin/24-25/027

09-04-2024

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
Ankit Kumar	Finance Executive	Finance.Accounts@Turacoz.Com It@Turacoz.Com	7701854986

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	P1M	Monthly	06-04-2024	05-05-2024	300	139.2	41,760.00	136.42	40,924.80

Installation & Support

Services Offered

Remarks

09-04-2024

akshay.malhotra

Bridge Connectivity Private Limited
(1)

Welkin/24-25/A/008

09-04-2024

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
Blesson George	IT Manager	Blesson.George@Bridgeconn.Com	8447646426

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	01-04-2024	19-10-2024	1	3,756	3,756.00	3,989.25	3,989.25

Installation & Support

Services Offered

Remarks

09-04-2024

parakh.tomar

Lectrix Ev Private Limited

Welkin/24-25/021

09-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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			Office LTSC Standard 2021	OneTime	OneTime			1	33,200	33,200.00	31,918.1	31,918.10

Installation & Support

Services Offered

Remarks

09-04-2024

parakh.tomar

Livpure Private Limited

Welkin/24-25/022

09-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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			Office LTSC Standard 2021	OneTime	OneTime			1	33,200	33,200.00	31,918.1	31,918.10

Installation & Support

Services Offered

Remarks

09-04-2024

parakh.tomar

Livpure Smart Homes Private Limited

Welkin/24-25/023

09-04-2024

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
Jagriti	Procurement	Jagriti@Sar-Group.Com	9716428015

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			Office LTSC Standard 2021	OneTime	OneTime			1	33,200	33,200.00	31,918.1	31,918.10

Installation & Support

Services Offered

Remarks

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