Sales Pending List OSF – Page 113

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-04-2024

parakh.tomar

BR Agrotech Limited

Welkin/24-25/010

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
Balveer	IT Manager	Balveer.Singh@Bharatgroup.Co.In	9981745404

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				Exchange Online (Plan 2)	P1Y	Annual	14-03-2024	13-03-2025	1	6,384	6,384.00	6,384	6,384.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	28-03-2024	27-03-2025	35	6,948.48	2,43,197.00	7,392	2,58,720.00

Installation & Support

Services Offered

Remarks

05-04-2024

parakh.tomar

Eterno Infotech Private Limited

Welkin/24-25/012

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
Gaurav	IT Manager	Gaurav.Mittal@Verse.In	9266008800

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	30-03-2024	29-03-2025	70	5,520	3,86,400.00	5,880	4,11,600.00

Installation & Support

Services Offered

Remarks

05-04-2024

parakh.tomar

Verse Innovation Private Limited

Welkin/24-25/014

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
Gaurav	IT Manager	Gaurav.Mittal@Verse.In	9266008800

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	30-03-2024	29-03-2025	250	5,520	13,80,000.00	5,880	14,70,000.00
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	30-03-2024	29-03-2025	25	6,800.64	1,70,016.00	7,244.16	1,81,104.00

Installation & Support

Services Offered

Remarks

05-04-2024

gireesh.kumar

National Institute Of Technology

Welkin/24-25/013

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
Harshit Meena	Associate Dean	Harshitkmeena@Mnit.Ac.In	9672263072

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 Faculty	P1Y	Annual	07-04-2024	06-04-2025	3	2,012.71	6,038.14	1,762.04	5,286.12

Installation & Support

Services Offered

Remarks

05-04-2024

parakh.tomar

Sardar Vallabhbhai Patel Institute Of Medical Sciences And Research
(1)

Welkin/24-25/A/006

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
Sanjeet Shrivastava	IT Suppourt	Sanjeet.Iqvia@Svphospital.Com	9408452437

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	02-04-2024	23-03-2025	15	1,384.98	20,774.70	1,330.84	19,962.60

Installation & Support

Services Offered

Remarks

05-04-2024

gireesh.kumar

Employees Provident Fund Organisation (Epfo)

Welkin/24-25/011

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
Surjeet Mitra	RPFCII	Randhir.Kumar@Epfindia.Gov.In	7991183627

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	07-04-2024	06-04-2025	2	7,194.49	14,389.00	7,244.16	14,488.30

Installation & Support

Services Offered

Remarks

04-04-2024

gireesh.kumar

Translumina Therapeutic LLP

Welkin/24-25/007

04-04-2024

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
Arun Maan	IT Manager	It@Translumina.In	9045062030

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
Genesis	Other	Other					P1Y	Annual	06-04-2024	05-04-2025	1	84,300	84,300.00	81,000	81,000.00

Installation & Support

Services Offered

Remarks

04-04-2024

abhishek.rai

Anvisha Holidays

Welkin/24-25/005

04-04-2024

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) 10

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vishal Yeole	Proprietor	Holidays@Anvisha.In	7770013318

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	03-04-2024	02-04-2025	6	1,350	8,100.00	1,364.16	8,184.96

Installation & Support

Services Offered

Remarks

04-04-2024

parakh.tomar

Revolt Intellicorp Private Limited
(1)

Welkin/24-25/A/004

04-04-2024

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
Alok Shrama	IT	Alok@Revoltmotors.Com	9999369167

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	04-04-2024	20-06-2024	15	281.56	4,223.40	287.14	4,307.10

Installation & Support

Services Offered

Remarks

04-04-2024

mansi.sharma

Aplabs It Consulting Private Limited
(1)

Welkin/24-25/A/002

04-04-2024

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	Mahesh@Neotechnologies.Org	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 Standard	P1Y	Monthly	16-03-2024	10-04-2024	5	120	600.00	110.07	550.37

Installation & Support

Services Offered

Remarks

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