Sales Pending List OSF – Page 36

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

18-07-2024

parakh.tomar

RIVERGO AUTOMATION PRIVATE LIMITED

Welkin/24-25/471

18-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Rahul Bansal	IT-Head	rahul.bansal@felixadvisory.com	7289999372

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	17-05-2024	16-05-2025	48	1,400	67,200	1,364.16	65,479.7

Installation & Support

Services Offered

Remarks

18-07-2024

akshay.malhotra

RMgX Technologies LLP
(1)

Welkin/24-25/A/217

18-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Nishant Varshney	IT	nishant.varshney@rmgx.in	9810832351

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	18-07-2024	14-07-2025	4	1,336	5,344	1,364.16	5,411.79

Installation & Support

Services Offered

Remarks

18-07-2024

sameer

SELEC CONTROLS PVT. LTD

Welkin/24-25/474

18-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 22-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		22-07-2024

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
Balkrishna Toraskar	Head IT	btoraskar@selec.com	9323090075

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	Other	Other					P1Y	Annual	05-07-2024	04-07-2025	1	18,500	18,500	18,000	18,000

Installation & Support

Services Offered

Remarks

19-07-2024

aarti.singh

NATIONAL FINANCIAL REPORTING AUTHORITY

Welkin/24-25/486

19-07-2024

Operation:
Finance:
Operation - 19-07-2024 05:30:00
Finance - 19-07-2024 05:30:00
Operation - 19-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Unit Price	19-07-2024
anand@claritusconsulting.com (operation)	Approved		19-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Gaurav Saini	Purchase	gaurav.saini@nfra.gov.in	8909212731

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	21-07-2024	20-07-2025	15	7,165.25	1,07,479	7,244.16	1,08,662

Installation & Support

Services Offered

Remarks

18-07-2024

mahendra.yadav

MB Power (Madhya pradesh ) limited

Welkin/24-25/469

18-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	19-07-2024

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
Faiz Jaffer	Purchase head	faiz.jaffer@hpppl.in	9999329660

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	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	13-07-2024	12-07-2025	100	6,381	6,38,100	6,500	6,50,000

Installation & Support

Services Offered

Remarks

17-07-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/214

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com	9891576099

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	17-07-2024	14-03-2025	13	4,597.83	59,771.8	7,244.16	94,174.1

Installation & Support

Services Offered

Remarks

17-07-2024

parakh.tomar

Livguard Energy Technologies Private Ltd
(1)

Welkin/24-25/A/216

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.com	9540599334

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	Perpectual	Commercial			SQL Server 2022 Standard Edition	OneTime	OneTime			1	71,250	71,250	69,909.5	69,909.5

Installation & Support

Services Offered

Remarks

17-07-2024

sameer

HINDUSTAN COMPOSITES LIMITED

Welkin/24-25/459

16-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 18-07-2024 05:30:00
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	18-07-2024
anand@claritusconsulting.com (operation)	Approved	18-07-2024
accounts@claritusconsulting.com (finance)	Approved	19-07-2024

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
Tanveer Shaikh	Manager IT	tanveer.shaikh@hindcompo.com	9967796291

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	17-07-2024	16-07-2025	138	7,239	9,98,982	7,244.16	9,99,694
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	17-07-2024	16-07-2025	75	1,330	99,750	1,364.16	1,02,312

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	289	39882	998982.00	999694.08	-40594.08
Microsoft 365 Business Basic	40	3000	99750.00	102312.00	-5562.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

17-07-2024

akshay.malhotra

Canny alley technologies private limited
(1)

Welkin/24-25/A/213

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Jafar Khan	IT	jafar@cannyalley.com	7838144063

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	15-07-2024	15-03-2025	3	1,070	3,210	1,364.16	4,092.48

Installation & Support

Services Offered

Remarks

17-07-2024

parakh.tomar

Balaji Action Buildwell Private Limited

Welkin/24-25/460

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 19-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		19-07-2024

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
Vikas Sharma	IT-Head	purchase1@actiontesa.com	9958816830

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	Perpectual	Commercial			Windows GGWA – Windows 11 Pro – Legalization Get Genuine	OneTime	OneTime			8	13,712	1,09,696	13,304.7	1,06,437

Installation & Support

Services Offered

Remarks

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