Sales Pending List OSF – Page 40

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-07-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/520

17-07-2024

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
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	01-07-2024	30-06-2025	1	875	875.00	780.86	780.86

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/246

16-07-2024

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
Anil Moolya	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				Microsoft 365 Business Basic	P1Y	Monthly	18-07-2024	31-07-2024	106	56	5,936.00	136.42	515.03

Installation & Support

Services Offered

Remarks

25-07-2024

sameer

CLA Indus Value Consulting Private Limited
(1)

Welkin/24-25/A/245

16-07-2024

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
Anil Moolya	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				Microsoft 365 Business Standard	P1Y	Monthly	09-07-2024	31-07-2024	300	498.33	1,49,499.00	724.42	13,099.10

Installation & Support

Services Offered

Remarks

25-07-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/244

15-07-2024

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
Anand	MD	totalsolutionsindia@gmail.com	9820698219

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
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	26-04-2024	19-03-2025	1	6,353.32	6,353.32	6,509.82	6,509.82
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	10-05-2024	19-03-2025	1	6,082.14	6,082.14	6,231.96	6,231.96
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-05-2024	19-03-2025	1	5,985.29	5,985.29	6,132.73	6,132.73
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-07-2024	19-03-2025	1	4,919.95	4,919.95	5,041.14	5,041.14
Ingram	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	15-05-2024	12-03-2025	1	1,104.58	1,104.58	1,128.7	1,128.70
Ingram	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	12-07-2024	12-03-2025	1	892.44	892.44	911.93	911.93

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Globiva Service Private Limited

Welkin/24-25/517

18-07-2024

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) 30 days from Tax Invoice Submission

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudhir Kumar	IT Head	Sudhir.kumar@globiva.com	8860222577

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	P1Y	Monthly	01-07-2024	30-06-2025	130	590	76,700.00	724.42	94,174.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	30-06-2025	300	125	37,500.00	136.42	40,926.00
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly			24	495	11,880.00	588	14,112.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-07-2024	30-06-2025	3	590	1,770.00	724.42	2,173.26

Installation & Support

Services Offered

Remarks

24-07-2024

sameer

Kloud IT Solutions
(1)

Welkin/24-25/A/241

24-07-2024

Operation:
Finance:
Operation - 24-07-2024 23:52:59
Finance - 25-07-2024 18:13:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		25-07-2024

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
Ramakant Sinha	Director	rsinha@kloudstore.in	9310435694

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 Basic	P1Y	Monthly	24-07-2024	23-09-2024	10	105	1,050.00	100	1,000.00

Installation & Support

Services Offered

Remarks

25-07-2024

parakh.tomar

Mack Insurance Surveyors &Loss Assessors (P) Limited
(1)

Welkin/24-25/A/243

10-07-2024

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
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	P1Y	Annual	14-12-2023	13-08-2024	110	900	99,000.00	1,364.16	1,50,058.00

Installation & Support

Services Offered

Remarks

25-07-2024

ayon.modak

Assam Bio Refinery Private Limited

Welkin/24-25/516

15-07-2024

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
chandan Bhumij	IT Head	chandan.bhumij@abrpl.co.in	9101981607
himangshu saikia		himangshu.saikia@nrl.co.in	7002582922

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 1 1 – 9	P1Y	Annual	15-07-2024	14-07-2025	3	18,750	56,250.00	19,236	57,708.00

Installation & Support

Services Offered

Remarks

23-07-2024

akshay.malhotra

Studds Accessories Limited

Welkin/24-25/509

23-07-2024

Operation:
Finance:
Operation - 24-07-2024 00:04:13
Finance - 25-07-2024 17:21:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-07-2024
accounts@claritusconsulting.com (finance)	Approved		25-07-2024

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
Yashoda	Purchase	yashoda@studds.com	9654476292

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				Project Plan 3	P1Y	Annual	23-07-2024	22-07-2025	1	22,994	22,994.00	22,993.9	22,993.90
Techdata	Other	Other					P1Y	Annual	24-07-2024	23-07-2025	1	23,400	23,400.00	23,040	23,040.00

Installation & Support

Services Offered

Remarks

25-07-2024

Savita.Pandey

Acviss Technologies Private Limited

Welkin/24-25/515

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
Dayanand	Infra Head	dayanand.a@acviss.com	6362659324

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	10-07-2024	09-07-2025	5	5,370	26,850.00	5,880	29,400.00

Installation & Support

Services Offered

Remarks

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