Sales Pending List OSF – Page 15

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-08-2024

parakh.tomar

Paras Green UAV Private Limited
(1)

Welkin/24-25/A/301

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:21:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Vishal Mahajan	IT-Manager	vishal@parasdefence.com	9930039225

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	06-08-2024	31-12-2024	1	552.5	552.5	1,364.16	549.4

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/611

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:17:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Hemant Donge	IT Head	hemantd@pluraltechnology.com	9923055261
Prakash Margale	CFO	prakash.margale@pluraltechnology.com	9272115607

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	Microsoft 365 Business Standard	P1Y	Monthly	01-08-2024	31-07-2025	15	580	8,700	724.42	10,866.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	10-08-2024	09-08-2025	5	125	625	136.42	682.1
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Monthly	01-08-2024	31-07-2025	1	210	210	235.2	235.2

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/608

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 18:12:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Ami Rai	Purchase Head	amit.rai@icreon.com	7290015949

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	Office 365 E1	P1Y	Monthly	28-11-2023	26-11-2024	250	549.5	1,37,375	780.86	1,95,215
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	28-11-2023	26-11-2024	560	108.5	60,760	155.23	86,928.8
Claritus	Microsoft	Recurring	Enterprise Mobility + Security E3	P1Y	Monthly	28-11-2023	26-11-2024	285	581	1,65,585	827.9	2,35,952
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	28-11-2023	26-11-2024	285	276.5	78,802.5	409.25	1,16,636
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	28-11-2023	26-11-2024	175	413	72,275	588	1,02,900
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	28-11-2023	26-11-2024	1	3,132.5	3,132.5	4,459.39	4,459.39
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	28-11-2023	26-11-2024	42	1,263.5	53,067	2,817.7	1,18,343
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Annual	28-11-2023	26-11-2024	2	2,198	4,396	31,328.6	62,657.3
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	28-11-2023	26-11-2024	9	549.5	4,945.5	780.86	7,027.74
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Annual	28-11-2023	26-11-2024	23	826	18,998	11,760	2,70,480
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	28-11-2023	26-11-2024	260	101.67	26,434.2	136.42	35,469.2

Installation & Support

Services Offered

Remarks

06-08-2024

sameer

Capri Global Capital Limited
(1)

Welkin/24-25/A/299

06-08-2024

Operation:
Sales Head:
Finance:
Operation - 06-08-2024 18:08:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Nishit Daiya	Assistant Manager – IT Procurement	Nishit.Daiya@capriglobal.in	9769365270

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	06-08-2024	23-04-2025	14	4,500	44,876.7	5,880	58,638.9

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Apps for business	86	1204	44876.71	58638.90	-14966.19

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

05-08-2024

ayon.modak

DOMIS TECH PRIVATE LIMITED

Welkin/24-25/599

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 15:25:49
Finance - 06-08-2024 17:10:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		06-08-2024

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
Shashi Ranjan	Purchase Head	srsingh@domistech.com	9711986294

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	05-08-2024	04-08-2025	33	1,330	43,890	1,364.16	45,017.3

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/609

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:42:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Pawan Kumar	IT Head	it@swiftsecuritas.in	9810275282

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	19-10-2023	17-10-2024	160	103	16,480	136.42	21,827.2

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Completion Oil Tools Private Limited

Welkin/24-25/607

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:40:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Parveen Kumar	IT-Head	it@completionoiltools.com	7412054632

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	05-08-2024	04-08-2025	32	1,330	42,560	1,364.16	43,653.1

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/605

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 16:11:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT-Head	Sudhir.kumar@globiva.com	8860222577

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	Microsoft 365 Business Basic	P1Y	Monthly	01-08-2024	31-07-2025	300	125	37,500	136.42	40,926
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-08-2024	31-07-2025	144	590	84,960	724.42	1,04,316
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-08-2024	31-07-2025	24	495	11,880	588	14,112

Installation & Support

Services Offered

Remarks

06-08-2024

parakh.tomar

Globiva Service Private Limited
(1)

Welkin/24-25/A/297

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:21:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	23-07-2024	30-07-2024	4	157.33	629.32	724.42	55.57
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Monthly	30-07-2024	30-07-2024	10	19.66	196.6	724.42	724.42

Installation & Support

Services Offered

Remarks

06-08-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/298

06-08-2024

Operation:
Finance:
Operation - 06-08-2024 15:16:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-08-2024

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
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Monthly	06-08-2024	30-06-2025	3	549.5	18,133.5	780.86	25,768.4

Installation & Support

Services Offered

Remarks

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