Sales Pending List OSF – Page 45

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

08-07-2024

parakh.tomar

Synchrony healthcare LLP

Welkin/24-25/419

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
Nandlal Pathak	IT Manager	nandlal.pathak@synchronyhealth.in	9873778754

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	29-12-2023	28-12-2024	18	1,296	23,328	1,270.08	22,861.4

Installation & Support

Services Offered

Remarks

08-07-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/196

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
Amit Kumar Gupta	Director	Amitg@intellicorecg.com / naveenkumarr@intellicorecg.com / arpitk@intellicorecg.com	9663300884

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 3	P1Y	Annual	02-07-2024	08-05-2025	1	19,591.3	19,591.3	20,000.2	20,000.2

Installation & Support

Services Offered

Remarks

08-07-2024

parakh.tomar

Synchrony healthcare LLP
(1)

Welkin/24-25/A/200

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
Nandlal Pathak	IT Manager	nandlal.pathak@synchronyhealth.in	9873778754

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	29-04-2024	28-12-2024	1	863	863	849.04	849.04
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	02-07-2024	28-12-2024	4	636	2,544	626.34	2,505.36

Installation & Support

Services Offered

Remarks

08-07-2024

mahendra.yadav

Suresh Surana & Associates LLP
(1)

Welkin/24-25/A/202

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) 100% AFTER PRODUCT DELIVERY

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	7208060088

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	05-07-2024	17-06-2025	200	6,101.92	12,20,380	6,906.76	13,81,350

Installation & Support

Services Offered

Remarks

08-07-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited
(1)

Welkin/24-25/A/204

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
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 Premium	P1Y	Annual	08-07-2024	30-01-2025	22	8,263	1,81,786	9,763.96	2,14,807
Claritus	Microsoft	Recurring				Microsoft Defender for Endpoint P2	P1Y	Annual	08-07-2024	09-01-2025	18	1,844	33,192	2,085.48	37,538.7

Installation & Support

Services Offered

Remarks

08-07-2024

parakh.tomar

Siddharth Grease & Lubes Private Limited
(1)

Welkin/24-25/A/207

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
Dilbag	IT Manager	dilbag@siddharthpetro.com	8285460170

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 Essentials	P1Y	Annual	08-07-2024	28-02-2025	2	708.22	1,416.44	696.579	1,393.16

Installation & Support

Services Offered

Remarks

08-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/208

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
Santosh Singh	infra head	santosh.singh@vridhihomefinance.com	9741899570

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	08-07-2024	24-08-2024	5	162.41	812.05	179.4	896.98

Installation & Support

Services Offered

Remarks

05-07-2024

aarti.singh

SGT UNIVERSITY

Welkin/24-25/389

05-07-2024

Pending: Date
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% Advance against tax invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Munna Kumar	IT	munna_purchase@sgtuniversity.org	9871921452

Client License Details

Vendor	Product Category	Service Type	Qty	PO Unit Price	PO Total Price
Claritus	Other	Service	1	47,000	47,000
Claritus	Other	Service	1	39,000	39,000
Claritus	Other	Service	1	43,200	43,200
Claritus	Other	Service	1	39,000	39,000

Installation & Support

Services Offered

Remarks

04-07-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited

Welkin/24-25/367

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) 2-3 weeks after receipt of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gopal Krishna	IT Manager	gopal.krishna@assetzproperty.com	9900014394

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 Premium Per User	P1Y	Annual	20-06-2024	19-06-2025	1	15,984	15,984	15,664.3	15,664.3

Installation & Support

Services Offered

Remarks

04-07-2024

parakh.tomar

BMEG Private Limited

Welkin/24-25/368

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
Saurabh Kumar Singh	Purchase	saurabh.kumar@verse.in	8800292893

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	26-06-2024	25-06-2025	1	78,225	78,225	79,000	79,000
Claritus	Other	Other					P1Y	Annual	28-06-2024	27-06-2025	1	36,975	36,975	34,100	34,100

Installation & Support

Services Offered

Remarks

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