Sales Pending List OSF – Page 2

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-10-2024

gireesh.kumar

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/318

24-10-2024

Operation:
Finance:
Finance - 04-04-2025 17:52:52

Status

Email	Status	Reason	Date
accounts@claritusconsulting.com (finance)	Approved		04-04-2025

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
Anil Moolya	Sr IT Manager	anil.moolya@claivc.com	9967869614

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				Project Plan 1	P1Y	Monthly	23-10-2024	30-06-2025	1	875	599.32	780.86	534.84
Claritus	Microsoft	Recurring				10-Year Audit Log Retention Add On	P1Y	Annual	23-10-2024	23-07-2025	1	1,584	1,184.75	1,552.32	1,161.05

Installation & Support

Services Offered

Remarks

04-04-2025

mahendra.yadav

News Nation Network Pvt. Ltd.

Welkin/24-25/680

Operation:
Finance:
Finance - 04-04-2025 17:51:26

Status

Email	Status	Reason	Date
accounts@claritusconsulting.com (finance)	Approved		04-04-2025

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
Ashok	ITHead	it@newsnation.in	7838666765

Installation & Support

Services Offered

Remarks

11-12-2024

gireesh.kumar

Hawk International

Welkin/24-25/677

11-12-2024

Pending: PI
Operation:
Finance:
Finance - 04-04-2025 17:41:46

Status

Email	Status	Reason	Date
accounts@claritusconsulting.com (finance)	Approved		04-04-2025

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
Shahnawaz Habib	Web Designer	shahnawazhabib@yahoo.com	6394979972

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	Adobe	Adobe	Educational	Creative Cloud for enterprise All Apps	123	All Apps Entrp Fresh – Edu Named Level 1	P1Y	Annual	11-12-2024	19-12-2025	1	23	23.00	100	100.00

Installation & Support

Services Offered

Remarks

16-12-2024

gireesh.kumar

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/323

16-12-2024

Operation:
Finance:
Finance - 04-04-2025 17:41:09

Status

Email	Status	Reason	Date
accounts@claritusconsulting.com (finance)	Approved		04-04-2025

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
Anil Moolya	Sr IT Manager	anil.moolya@claivc.com	9967869614

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 Archiving for Exchange Online	P1Y	Annual	16-12-2024	30-07-2025	3	2,500	4,684.93	2,352	4,407.58

Installation & Support

Services Offered

Remarks

19-03-2025

gireesh.kumar

Claritus Infotech
(1)

Welkin/24-25/A/336

19-03-2025

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	18-03-2025	28-02-2026	1	132	1,526.80	129.36	1,496.26

Installation & Support

Services Offered

Remarks

19-03-2025

gireesh.kumar

Claritus Infotech
(1)

Welkin/24-25/A/335

19-03-2025

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	12-03-2025	28-02-2026	1	132	1,553.20	129.36	1,522.14

Installation & Support

Services Offered

Remarks

19-03-2025

gireesh.kumar

Claritus Infotech

Welkin/24-25/694

19-03-2025

Operation:
Finance:
Operation - 19-03-2025 12:34:22
Finance - 19-03-2025 12:36:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-03-2025
accounts@claritusconsulting.com (finance)	Approved		19-03-2025

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	01-03-2025	28-02-2026	2	132	264.00	129.36	258.72

Installation & Support

Services Offered

Remarks

17-02-2025

mahendra.yadav

News Nation Network Pvt. Ltd.

Welkin/24-25/041

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
Ashok	ITHead	it@newsnation.in	7838666765

Installation & Support

Services Offered

Remarks

17-02-2025

gireesh.kumar

Directorate General Of Shipping Mumbai

Welkin/24-25/042

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
Harshad Gupta	Executive Officer	harshadgupta-dgs@gov.in	9619558348

Installation & Support

Services Offered

Remarks

17-02-2025

mahendra.yadav

Vamani Overseas Pvt. Ltd.

Welkin/24-25/039

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) 100% Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mandeep Singh	IT Manager	mandeepsingh@vamanioverseas.com	9212085274

Installation & Support

Services Offered

Remarks

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