Sales Pending List OSF – Page 40

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

14-07-2024

vikas

APEEJAY NORTH-WEST HOTELS PRIVATE LIMITED

Welkin/24-25/414

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				Exchange Online (Plan 1)	P1Y	Annual	28-06-2024	27-06-2025	10	2,830	28,300	3,151.68	31,516.8

Installation & Support

Services Offered

Remarks

14-07-2024

parakh.tomar

Balaji Action Buildwell Private Limited

Welkin/24-25/413

04-06-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikas Sharma	Purchase	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 N – Legalization Get Genuine	OneTime	OneTime			4	13,712	54,847.8	13,304.7	53,218.7

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Indian Institute Of Science Education and Research

Welkin/24-25/412

10-07-2024

Pending: End License User Address
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
Bikram Kumar	Purchase	cc@iiserbpr.ac.in	9439417899

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	Academic				Microsoft 365 A3 for faculty	P1Y	Annual	12-07-2024	11-07-2025	70	4,429.66	3,10,076	4,500.55	3,15,038

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Police Department Chandigarh

Welkin/24-25/411

02-07-2024

Pending: End License User Address
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
Surender Singh	INSPECTOR COMPUTER SECTION	dgp-chd@nic.in	9779580990

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				Office 365 E1	P1Y	Annual	05-07-2024	04-07-2025	1	8,461	8,461	7,808.64	7,808.64

Installation & Support

Services Offered

Remarks

12-07-2024

sameer

Capri Global Housing Finance Limited

Welkin/24-25/410

30-06-2024

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
Sumit Jagtap	IT Manager	sumit.jagtap@capriglobal.in	9987846433

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 Server 2022 – 1 Device CAL	OneTime	OneTime			1000	2,650	26,50,000	2,547.31	25,47,310

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Windows Server 2022 – 1 Device CAL	154	154000	2650000.00	2547310.00	-51310.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Mysore Saree Udyog LLP

Welkin/24-25/409

05-07-2024

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
Vishnu R Kishnan	Purchase	Stores@mysoresareeudyog.com	9108415952

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	05-07-2024	04-07-2025	2	6,300	12,600	5,880	11,760
Claritus	Microsoft	Perpectual	Commercial			Windows GGWA – Windows 11 Pro N – Legalization Get Genuine	OneTime	OneTime			2	14,259	28,518	13,304.7	26,609.4

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Energy Department Odisha ( Gridco Limited )

Welkin/24-25/408

10-07-2024

Pending: 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
Sunil	Purchase	buycon1.edo.or@gembuyer.in	8602907457

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	10-07-2024	09-07-2025	1	7,456.77	7,456.77	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

12-07-2024

vikas

AZB AND PARTNERS

Welkin/24-25/407

10-07-2024

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) 100% against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shrikant Shinde	IT-Head	shrikant.shinde@azbpartners.com	2240729999

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 Premium	P1Y	Annual	24-06-2024	23-06-2025	294	15,855	46,61,370	17,216.6	50,61,690
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	24-06-2024	23-06-2025	15	17,924	2,68,860	18,016.3	2,70,245
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	24-06-2024	23-06-2025	15	1,800	27,000	1,364.16	20,462.4

Installation & Support

Services Offered

Remarks

12-07-2024

vikas

AZB AND PARTNERS

Welkin/24-25/406

10-07-2024

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) 100% against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shrikant Shinde	IT-Head	shrikant.shinde@azbpartners.com	2240729999

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	Office 365 E3	P1Y	Annual	24-06-2024	23-06-2025	537	17,924	96,25,190	18,016.3	96,74,760
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	24-06-2024	23-06-2025	10	1,800	18,000	1,364.16	13,641.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	24-06-2024	23-06-2025	70	1,336	93,520	1,364.16	95,491.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	24-06-2024	23-06-2025	34	7,096	2,41,264	7,244.16	2,46,301

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Indian Institute Of Science Education and Research

Welkin/24-25/405

10-07-2024

Pending: End License User Address
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
Bikram Kumar	Purchase	cc@iiserbpr.ac.in	9439417899

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 A3 (Education Faculty Pricing)	P1Y	Annual	12-07-2024	11-07-2025	70	4,429.66	3,10,076	0	0

Installation & Support

Services Offered

Remarks

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