Sales Pending List OSF – Page 111

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

09-04-2024

parakh.tomar

Navodhyam Holdings LLP

Welkin/24-25/025

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

Ncubate India Services Private Limited

Welkin/24-25/026

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

manish.hemnani

Adani University

Welkin/24-25/020

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
Shreyanshi Seth	IT Purchase	Shreyanshi.Sheth@adaniuni.ac.in	6358858717

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				Project Plan 3 (Education Student Pricing)	P1Y	Annual	10-04-2024	09-04-2025	5	3,420	17,100.00	3,528	17,640.00

Installation & Support

Services Offered

Remarks

08-04-2024

akshay.malhotra

Uniorbit Technologies Private Limited

Welkin/24-25/019

08-04-2024

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 Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Harsha	Finance	sri.harsha@uni.club	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
Tathastu Techno	Other	Other					P1Y	Annual	05-04-2024	05-04-2025	1	59,000	59,000.00	0	0.00

Installation & Support

Services Offered

Remarks

08-04-2024

mansi.sharma

Panchavaktra Advisory LLP

Welkin/24-25/016

08-04-2024

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
Ankur	Finance	ankur.goyal@pvadvisory.in , sumit.kukreja@pvadvisory.in	9896675867

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	03-04-2024	02-05-2024	15	94	1,410.00	118.22	1,773.37
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	03-04-2024	02-05-2024	3	545	1,635.00	627.81	1,883.44

Installation & Support

Services Offered

Remarks

08-04-2024

mansi.sharma

SLN Health & Risk Management Services Private Limited

Welkin/24-25/018

08-04-2024

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
Navaljot	IT Manager	navaljot.dang@kimiare.com	9958473132

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	07-04-2024	06-05-2024	8	138	1,104.00	118.22	945.80

Installation & Support

Services Offered

Remarks

08-04-2024

mansi.sharma

Discovery Driven Solutions Private Limited

Welkin/24-25/015

08-04-2024

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
Rashdeep	Founder	Rashdeep.Singh@Discoverydrivensolutions.Com	7207062229

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	03-04-2024	02-04-2025	1	7,465.92	7,465.92	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

08-04-2024

aarti.singh

Sentiss Pharma Private Limited

Welkin/24-25/017

08-04-2024

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
Rishi Raj	Assistant Manager, Supply Chain	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	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	78,200	78,200.00	75,656.4	75,656.40

Installation & Support

Services Offered

Remarks

06-04-2024

mahendra.yadav

Project Management Associates
(1)

Welkin/24-25/A/007

06-04-2024

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
Sushil Kumar	IT	mdp@pma-india.org	9711631543

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	18-04-2024	04-11-2024	1	4,200	4,200.00	3,221.92	3,221.92

Installation & Support

Services Offered

Remarks

05-04-2024

ayon.modak

ACME Cleantech Solutions Private Limited

Welkin/24-25/008

05-04-2024

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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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				Copilot for Microsoft 365	P1Y	Annual	09-04-2024	08-04-2025	1	24,850	24,850.00	26,407.1	26,407.10

Installation & Support

Services Offered

Remarks

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