Sales Pending List OSF – Page 18

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

05-08-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/600

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:33:21

Status

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

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
Simant	IT-Head	simant.shah@from.digital	9687607096

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	05-08-2024	04-08-2025	1	29,940	29,940	26,407.1	26,407.1

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

JUNIPER GREEN KITE PRIVATE LIMITED
(1)

Welkin/24-25/A/293

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:30:42

Status

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

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@junipergreenenergy.com

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 (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	3	1,444.8	4,334.4	592.7	414.08
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	3	263.67	791.01	108.19	75.58
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	1,142.4	3,427.2	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	208.48	625.44	108.19	48.02

Installation & Support

Services Offered

Remarks

31-07-2024

mittal.vasita

Wit and Chai Media LLP

Welkin/24-25/566

31-07-2024

Pending: Vendor,Price,Date,PI
Operation:
Finance:
Operation - 31-07-2024 23:44:24
Operation - 05-08-2024 16:15:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	attach correct PO please.	31-07-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024

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) 50 % advance payment and 50 % after migration.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ameya Jalihal	CIO	ameya.j@witandchai.com	9850891950

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
	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual			80	1,380	1,10,400	0	0

Client Service Details

Vendor	Product Category	Service Type	Service Name	Start Date	End Date	Service Price
	Other	Service	One-Time Migration Cost	30-11--0001	30-11--0001	40,000

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beta Private Limited
(1)

Welkin/24-25/A/292

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:31

Status

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

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
Juhi Agarwal	Asst Purchase	Juhi.Agarwal@Junipergreenenergy.Com	9999278811

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 (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	2	1,444.8	2,889.6	592.7	175.37
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	2	1,142.4	2,284.8	592.7	217.59
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	2	208.48	416.96	108.19	39.72
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	3	924	2,772	592.7	263.06
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	3	168.6	505.8	108.19	48.02

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Beam Private Limited
(1)

Welkin/24-25/A/291

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:08:07

Status

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

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
Juhi Agarwal		juhi.agarwal@junipergreenenergy.com	9999278811

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 (no Teams)	P1Y	Monthly	10-06-2024	25-06-2024	1	268.8	268.8	592.7	24.36
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	25-06-2024	1	49.05	49.05	108.19	4.45

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Stellar Private Limited
(1)

Welkin/24-25/A/290

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:07:09

Status

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

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
abhishek Kumar	IT Manager	abhishek.kumar@junipergreenenergy.com	9810804006

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 (no Teams)	P1Y	Monthly	10-06-2024	25-06-2024	2	268.8	537.6	592.7	48.72
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	25-06-2024	2	49.05	98.1	108.19	8.89
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Monthly	06-06-2024	25-06-2024	1	321.6	321.6	625.63	32.57
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	2	1,444.8	2,889.6	592.7	276.05
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	2	263.67	527.34	108.19	50.39
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	4	1,142.4	4,569.6	592.7	435.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.48	833.92	108.19	79.44
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-08-2024	24-09-2024	4	924	546.81	592.7	350.75
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-08-2024	24-09-2024	4	168.63	674.52	108.19	64.02

Installation & Support

Services Offered

Remarks

05-08-2024

aarti.singh

Juniper Green Cosmic Private Limited
(1)

Welkin/24-25/A/289

05-08-2024

Operation:
Finance:
Operation - 05-08-2024 16:05:53

Status

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

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) 100% against invoice on quarterly basis

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
abhishek Kumar		abhishek.kumar@junipergreenenergy.com

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 (no Teams)	P1Y	Annual	10-06-2024	25-06-2024	2	268.8	537.6	592.7	1,185.4
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	01-07-2024	24-09-2024	3	1,444.8	4,334.4	592.7	1,778.1
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Monthly	19-07-2024	24-09-2024	4	1,142.4	4,569.6	592.7	435.19
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	10-06-2024	25-06-2024	2	49.05	98.1	108.19	8.89
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	24-09-2024	3	263.67	791.01	108.19	75.58
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	19-07-2024	24-09-2024	4	208.488	833.95	108.19	79.44

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL LIMITED

Welkin/24-25/572

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:47:31
Finance - 05-08-2024 13:33:31
Operation - 05-08-2024 14:29:56
Finance - 05-08-2024 16:02:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please Provide the correct GST as per PO.	05-08-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000	17,216.6	8,60,832

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL LIMITED

Welkin/24-25/571

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:50:07
Finance - 05-08-2024 13:32:55
Operation - 05-08-2024 14:28:26
Finance - 05-08-2024 15:55:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Reject	please provide correct GST as per Po.	05-08-2024
anand@claritusconsulting.com (operation)	Approved		05-08-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000	17,216.6	8,60,832

Installation & Support

Services Offered

Remarks

31-07-2024

vikas

HFCL-LIMITED

Welkin/24-25/569

31-07-2024

Operation:
Finance:
Operation - 31-07-2024 21:51:55
Finance - 05-08-2024 15:39:59

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-07-2024
accounts@claritusconsulting.com (finance)	Approved		05-08-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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 Premium	P1Y	Annual	26-07-2024	25-07-2025	50	15,000	7,50,000	17,216.6	8,60,832

Installation & Support

Services Offered

Remarks

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