Sales Pending List OSF – Page 44

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-07-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/211

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
Vikas	IT manager	Vikas.Tiwari@stonexindia.com	8826198778

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				Power BI Pro	P1Y	Annual	19-06-2024	02-09-2024	1	1,976	1,976	1,976.2	1,976.2
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	02-07-2024	02-09-2024	97	1,638	1,58,886	1,638.17	1,58,902

Installation & Support

Services Offered

Remarks

10-07-2024

ayon.modak

DSA INFO SOLUTIONS

Welkin/24-25/393

04-07-2024

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
Debasish Sinha	Head IT	debasish.sinha@dsainfosolutions.com	9748406329

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 (no Teams)	P1Y	Annual	03-07-2024	02-07-2025	6	1,104	6,624	1,081.92	6,491.52

Installation & Support

Services Offered

Remarks

10-07-2024

ayon.modak

Jamipol Limited

Welkin/24-25/392

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) 100% payment within 6 days receipt of dispatch documents

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Govind Sharma	Purchase Head	govind@jamipol.com	8092372324
Samresh	Purchase Head	samresh@jamipol.com	8092372324

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	30-06-2024	29-06-2025	30	6,700	2,01,000	7,244.16	2,17,325

Installation & Support

Services Offered

Remarks

10-07-2024

aarti.singh

Censanext Systems Private Limited

Welkin/24-25/391

04-07-2024

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
Sheetal Kumar	Senior Manager	sheetal.kumar@censanext.com	8861257536

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	04-07-2024	03-07-2025	61	7,430	4,53,230	7,244.16	4,41,894

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	530	32330	453230.00	441893.76	-20993.76

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

10-07-2024

akshay.malhotra

National Capital Region Transport Corporation Limited

Welkin/24-25/420

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
Gopal Sharma	IT Manager	gopal.sharma@ncrtc.in	9560040796

Client License Details

Vendor	Product Category	Service Type	Start Date	End Date	Qty	PO Unit Price	PO Total Price
Claritus	Service	Service	01-07-2024	30-06-2025	850	2,400	20,40,000
Claritus	Service	Service	01-07-2024	30-06-2025	700	3,173.14	22,21,200
Claritus	Service	Service	01-07-2024	30-06-2025	60	5,872.88	3,52,373
Claritus	Service	Service	01-07-2024	30-06-2025	1150	543.36	6,24,869
Claritus	Service	Service			1	1.81	1.81
Claritus	Service	Service	01-07-2024	30-06-2025	850	358.47	3,04,703

Installation & Support

Services Offered

Remarks

10-07-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited
(1)

Welkin/24-25/A/203

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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	19-06-2024	30-01-2025	1	15,117.8	15,117.8	16,684.4	16,684.4

Installation & Support

Services Offered

Remarks

09-07-2024

vikas

Provana India Private Limited

Welkin/24-25/421

09-07-2024

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com , gautam.kumar@provana.com	9873262309

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	Exchange Online (Plan 1)	P1Y	Monthly	01-06-2024	30-06-2024	72	240	17,280	243	17,496
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-06-2024	30-06-2024	84	418.5	35,154	414.88	34,850
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-06-2024	30-06-2024	300	95.5	28,650	109	32,700
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	22-05-2024	21-06-2024	134	115.92	15,533.3	110.4	14,793.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Monthly	01-06-2024	30-06-2024	300	958.5	2,87,550	958	2,87,400
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-06-2024	30-06-2024	300	489	1,46,700	414.88	1,24,464
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	16-05-2024	15-06-2024	141	186.48	26,293.7	178	25,098
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-06-2024	30-06-2024	1336	589	7,86,904	606	8,09,616
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-06-2024	30-06-2024	117	753.6	88,171.2	628.3	73,511.1
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-06-2024	30-06-2024	122	1,335.7	1,62,955	1,314	1,60,308
Claritus	Microsoft	Recurring	Power Automate per user plan	P1Y	Monthly	01-06-2024	30-06-2024	1	840.75	840.75	854	854
Claritus	Microsoft	Recurring	Power Automate Premium	P1Y	Monthly	01-06-2024	30-06-2024	2	2,237.25	4,474.5	2,273	4,546
Claritus	Microsoft	Recurring	Power Automate unattended RPA add-on	P1Y	Monthly	01-06-2024	30-06-2024	1	8,393.25	8,393.25	8,526	8,526
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-06-2024	30-06-2024	3	596.6	1,789.8	606	1,818
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	02-05-2024	31-05-2024	1	576.71	576.71	585.8	585.8
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-06-2024	30-06-2024	12	896.8	10,761.6	911	10,932

Installation & Support

Services Offered

Remarks

09-07-2024

vikas

Provana India Private Limited
(1)

Welkin/24-25/A/206

09-07-2024

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
ANSHU RAI	IT Head	anshukumar.rai@provana.com , gautam.kumar@provana.com	9873262309

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 Apps for business	P1Y	Monthly	14-05-2024	31-05-2024	6	237.15	1,422.9	235.1	1,410.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	13-05-2024	22-05-2024	26	34.78	904.18	33.12	861.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	15-05-2024	22-05-2024	7	27.05	189.34	25.76	180.32
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic (no Teams)	P1Y	Monthly	20-05-2024	22-05-2024	25	7.73	193.2	7.36	184
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Monthly	15-05-2024	21-05-2024	100	37.3	3,729.6	35.6	3,560
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	06-05-2024	31-05-2024	5	1,113.08	5,565.42	1,095	5,475
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	13-05-2024	31-05-2024	20	801.42	16,028.4	788.4	15,768
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	13-05-2024	31-05-2024	11	801.42	8,815.62	788.4	8,672.4
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	14-05-2024	31-05-2024	5	756.9	3,784.48	744.6	3,723
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	24-05-2024	31-05-2024	5	311.66	1,558.32	306.6	1,533
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	27-05-2024	31-05-2024	8	178.09	1,424.75	175.2	1,401.6

Installation & Support

Services Offered

Remarks

08-07-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/417

08-07-2024

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
Hemant Donge		hemantd@pluraltechnology.com	9923055261

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	Exchange Online Archiving for Exchange Online	P1Y	Monthly	01-06-2024		1	192	192	203.84	203.84
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	11-06-2024	10-07-2024	5	108	540	118.22	591.12
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Monthly	01-06-2024		15	580	8,700	627.81	9,417.21

Installation & Support

Services Offered

Remarks

08-07-2024

ayon.modak

Icreon Communications Private Limited

Welkin/24-25/418

08-07-2024

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) 7

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Rai	IT	amit.rai@icreon.com	7290015949

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	Enterprise Mobility + Security E3	P1Y	Monthly	01-06-2024	30-06-2024	285	581	1,65,585	664	1,89,240
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-06-2024	30-06-2024	175	413	72,275	472	82,600
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-06-2024	30-06-2024	260	101.67	26,434.2	108	28,080
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	01-06-2024	30-06-2024	1	3,132.5	3,132.5	3,580	3,580
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P2	P1Y	Monthly	01-06-2024	30-06-2024	285	276.5	78,802.5	316	90,060
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Monthly	01-06-2024	30-06-2024	560	108.5	60,760	124	69,440
Claritus	Microsoft	Recurring	Microsoft Teams Rooms Pro without Audio Conferencing	P1Y	Monthly	01-06-2024	30-06-2024	2	2,198	4,396	2,512	5,024
Claritus	Microsoft	Recurring	Office 365 E1	P1Y	Monthly	01-06-2024	30-06-2024	250	549.5	1,37,375	628	1,57,000
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-06-2024	30-06-2024	42	1,263.5	53,067	1,444	60,648
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	01-06-2024	30-06-2024	6	549.5	3,297	628	3,768
Claritus	Microsoft	Recurring	Visio Plan 2	P1Y	Monthly	01-06-2024	30-06-2024	23	826	18,998	1,884	43,332

Installation & Support

Services Offered

Remarks

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