Sales Pending List OSF – Page 17

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

19-10-2024

aarti.singh

Centre For Development Of Advanced Computing

Welkin/24-25/665

Operation:

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

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek	Purchase Office	viveks@cdac.in	020-25503676

Installation & Support

Services Offered

Remarks

16-10-2024

gireesh.kumar

JK Technosoft Limited
(1)

Welkin/24-25/A/317

16-10-2024

Operation:

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
Sudhir Chaudhary	Technical Support	sudhir.k@jktech.com	9873856555

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	Monthly	17-10-2024	17-06-2025	1	406	3,288.60	490	3,969.00

Installation & Support

Services Offered

Remarks

10-10-2024

deepak.bhardwaj

GAIL

Welkin/24-25/662

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 14:54:39
Finance - 10-10-2024 14:55:00
Operation - 10-10-2024 15:01:17
Finance - 10-10-2024 15:01:42

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024

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

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	01-10-2024	30-09-2025	1	1,392	1,392.00	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

01-10-2024

deepak.bhardwaj

GAIL

Welkin/24-25/658

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 10:10:49
Operation - 01-10-2024 15:44:23
Finance - 01-10-2024 15:47:07
Operation - 10-10-2024 14:58:38
Finance - 10-10-2024 14:59:08

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	01-10-2024
anand@claritusconsulting.com (operation)	Approved	01-10-2024
accounts@claritusconsulting.com (finance)	Approved	01-10-2024
anand@claritusconsulting.com (operation)	Approved	10-10-2024
accounts@claritusconsulting.com (finance)	Approved	10-10-2024

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

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	01-10-2024	30-09-2025	200	116	23,200.00	113.68	22,736.00

Installation & Support

Services Offered

Remarks

09-10-2024

gireesh.kumar

SBI

Welkin/24-25/661

09-10-2024

Pending: Date,PI
Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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			1	7,392	7,392.00	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

03-10-2024

gireesh.kumar

SBI Test

Welkin/24-25/660

04-10-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				Office 365 E3	P1Y	Annual	03-10-2024	02-10-2025	85	15,626.4	13,28,260.00	18,016.3	15,31,390.00

Installation & Support

Services Offered

Remarks

01-10-2024

deepak.bhardwaj

Boat
(1)

Welkin/24-25/A/316

02-10-2024

Operation:

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
Sumit Thakral	Purchase	info@b2bconsulting.com	9810017172

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	05-11-2024	01-09-2025	1	116	1,160.00	113.68	1,136.80

Installation & Support

Services Offered

Remarks

30-09-2024

gireesh.kumar

Wipro
(1)

Welkin/24-25/A/315

30-09-2024

Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	11-10-2024	28-09-2025	1	132	127.30	129.36	124.75

Installation & Support

Services Offered

Remarks

30-09-2024

gireesh.kumar

Wipro

Welkin/24-25/656

30-09-2024

Pending: PI
Operation:

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
Manoj	SE	gireesh030@gmail.com	9987676223

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				10-Year Audit Log Retention Add On	P1Y	Monthly	30-09-2024	29-09-2025	2	132	264.00	129.36	258.72

Installation & Support

Services Offered

Remarks

27-09-2024

deepak.bhardwaj

Mack Insurance Surveyors &Loss Assessors (P) Ltd.

Welkin/24-25/655

27-09-2024

Pending: Price,Date,PI
Operation:

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
Ravindra Maurya		ravindra.m089@gmail.com	8750227722

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					1	0	0.00	0	0.00

Installation & Support

Services Offered

Remarks

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