Sales Pending List OSF – Page 48

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

03-07-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/194

03-07-2024

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
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				Microsoft 365 Business Basic	P1Y	Annual	21-06-2024	14-01-2025	30	696	20,880	777.38	23,321.5

Installation & Support

Services Offered

Remarks

03-07-2024

rahul.bharadwaj

Vridhi Finserv home finance Limited.,
(1)

Welkin/24-25/A/190

03-07-2024

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) IMMEDITAE

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra Head	santosh.singh@vridhihomefinance.com

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	01-07-2024	24-08-2024	5	186.1	930.5	205.56	1,027.8
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	02-07-2024	29-08-2024	1	1,052.3	1,052.3	950.47	950.47

Installation & Support

Services Offered

Remarks

02-07-2024

vikas

Apeejay Surrendra Park Hotels Limited
(1)

Welkin/24-25/A/192

02-07-2024

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
Suman Sur		ssur@theparkhotels.com

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	22-06-2024	27-05-2025	8	2,636.16	21,089.3	2,935.81	23,486.5

Installation & Support

Services Offered

Remarks

02-07-2024

sameer

Capri Global Capital Limited

Welkin/24-25/376

02-07-2024

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
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			1500	2,650	39,75,000	2,547.31	38,20,960

Installation & Support

Services Offered

Remarks

02-07-2024

aarti.singh

Centre for Development of Advanced Computing (C-DAC)

Welkin/24-25/385

02-07-2024

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 Sarda	SPO	itss-mumbai@cdac.in	8657560732

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	04-07-2024	03-07-2025	70	1,293.22	90,525.4	1,364.16	95,491.2

Installation & Support

Services Offered

Remarks

02-07-2024

sameer

Netscribes Data & Insights Private Limited
(1)

Welkin/24-25/A/185

02-07-2024

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

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ajay Chakole	PURCHASE	ajay.chakole@netscribes.com	9892470887

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 Entrp Comm Level 1 1 – 9	P1Y	Annual	26-06-2024	03-10-2024	1	3,350	3,350	2,779	2,779

Installation & Support

Services Offered

Remarks

02-07-2024

sameer

Play Games24x7 Private Limited
(1)

Welkin/24-25/A/186

02-07-2024

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

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Yadav	HEAD IT	santosh.yadav@games24x7.com	8169870200

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 Entrp Comm Level 1 1 – 9	P1Y	Annual	19-06-2024	10-01-2025	4	9,618	38,472	9,233	36,932
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams		Adobe Express for Entp Fresh-Govt Intro Offer Level 14 100+ (VIP Select 3 year commit)	P1Y	Annual	21-06-2024	10-01-2025	1	18,998	18,998	14,308	14,308

Installation & Support

Services Offered

Remarks

02-07-2024

parakh.tomar

Siddharth Grease & Lubes Private Limited
(1)

Welkin/24-25/A/193

02-07-2024

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 365 Apps for business	P1Y	Annual	01-07-2024	28-02-2025	1	3,840	3,840	5,588.48	5,588.48

Installation & Support

Services Offered

Remarks

02-07-2024

mahendra.yadav

VYLT Technologies Private Limited

Welkin/24-25/386

02-07-2024

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
Alok	CEO	alok@vylt.in	9990906945

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	Annual	01-07-2024	30-06-2025	12	1,322	15,864	1,364.16	16,369.9
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	01-07-2024	30-06-2025	2	6,727	13,454	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

02-07-2024

parakh.tomar

Lectrix Technologies Private Limited
(1)

Welkin/24-25/A/205

02-07-2024

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
S Ashraf Ali	IT	S Ashraf Ali	8861064744

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	02-07-2024	18-08-2024	10	209.75	2,097.5	163.54	1,635.45
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	02-07-2024	18-08-2024	4	1,048.77	4,195.08	878.29	3,513.18

Installation & Support

Services Offered

Remarks

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