Sales Pending List OSF – Page 39

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

15-07-2024

aarti.singh

Panjab University

Welkin/24-25/441

12-07-2024

Operation:
Finance:

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
Indu Pal	Purchase	indupalkaur@pu.ac.in	9990000886

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	Educational			Office LTSC Professional Plus 2021	OneTime	OneTime			1	6,993.22	6,993.22	6,528.22	6,528.22

Installation & Support

Services Offered

Remarks

15-07-2024

parakh.tomar

TORQUE PHARMACEUTICALS PVT. LTD
(1)

Welkin/24-25/A/254

15-07-2024

Pending: Date
Operation:
Finance:
Operation - 15-07-2024 23:42:37
Finance - 15-07-2024 17:50:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-07-2024
accounts@claritusconsulting.com (finance)	Approved		15-07-2024

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
Mandeep Singh	IT	it@torquepharma.com	8288047102

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	Commercial	After Effects for teams		Single App (AF) Tm Fresh – Comm Level 1	P1Y	Annual		31-08-2024	1	10,540	10,540	4,769.35	4,769.35

Installation & Support

Services Offered

Remarks

01-04-2024

parakh.tomar

Revolt Intellicorp Private Limited

Welkin/24-25/001

01-04-2024

Operation:
Finance:
Operation - 15-07-2024 05:30:00
Finance - 15-07-2024 05:30:00
Finance - 15-07-2024 05:30:00
Finance - 15-07-2024 05:30:00
Finance - 15-07-2024 05:30:00
Finance - 15-07-2024 05:30:00

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	15-07-2024
accounts@claritusconsulting.com (finance)	Approved	15-07-2024
accounts@claritusconsulting.com (finance)	Approved	15-07-2024
accounts@claritusconsulting.com (finance)	Approved	15-07-2024
accounts@claritusconsulting.com (finance)	Approved	15-07-2024
accounts@claritusconsulting.com (finance)	Approved	15-07-2024

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
Alok Sharma	IT,Tech	Alok@Revoltmotors.Com	9999369167

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	01-04-2024	31-03-2025	1	7,500	7,500	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

15-07-2024

manish.hemnani

GTPL Broadband Private Limited

Welkin/24-25/440

30-06-2024

Operation:
Finance:

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
Jaykrut Sodagar	Purchase	jaykrut.sodagar@gtpl.net	9712956235

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	28-06-2024	27-06-2025	780	5,340	41,65,200	5,880	45,86,400
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	28-06-2024	27-06-2025	35	1,212	42,420	1,364.16	47,745.6

Installation & Support

Services Offered

Remarks

15-07-2024

manish.hemnani

Atul limited

Welkin/24-25/439

11-07-2024

Operation:
Finance:

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
Harshit Parmar	Engineering Procurement	Harshit_Parmar@atul.co.in	8200716983

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 Teams Rooms Pro without Audio Conferencing	P1Y	Annual	15-07-2024	14-07-2025	5	29,990	1,49,950	31,328.6	1,56,643

Installation & Support

Services Offered

Remarks

15-07-2024

akshay.malhotra

RMgX Technologies LLP

Welkin/24-25/438

12-07-2024

Operation:
Finance:

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	15-07-2024	14-07-2025	38	1,336	50,768	1,364.16	51,838.1
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	15-07-2024	14-07-2025	7	7,096	49,672	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

15-07-2024

aarti.singh

Delhi District Courts

Welkin/24-25/437

12-07-2024

Operation:
Sales Head:
Finance:

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
Sh. Kishor Batra	Purchase	compbrsw.ddc@nic.in	9013215923

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			Office LTSC Professional Plus 2021	OneTime	OneTime			6	32,754.2	1,96,525	43,525.1	2,61,150

Installation & Support

Services Offered

Remarks

15-07-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/436

12-07-2024

Operation:
Finance:

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
Purchase Officer	Purchase	buyer19.cdacc.kl@gembuyer.in	4712723334

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			Office LTSC Professional Plus 2021	OneTime	OneTime			3	45,385.6	1,36,157	43,525.1	1,30,575

Installation & Support

Services Offered

Remarks

14-07-2024

akshay.malhotra

Dua Associates

Welkin/24-25/416

01-07-2024

Pending: Date,End License User Address
Operation:
Finance:

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
Harinder Singh	IT Manager	harinder@duaassociates.com	9810734046

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	Commercial	Acrobat Pro for teams		Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual			10	16,790	1,67,900	17,328	1,73,280

Installation & Support

Services Offered

Remarks

14-07-2024

vikas

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/415

03-07-2024

Operation:
Sales Head:
Finance:

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
Suman Sur	IT-Head	ssur@theparkhotels.com	9674025607

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	28-05-2024	27-05-2025	4	5,640	22,560	5,880	23,520

Installation & Support

Services Offered

Remarks

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