Sales Pending List OSF – Page 49

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

17-07-2024

vikas

Revolt Intellicorp Private Limited

Welkin/24-25/463

17-07-2024

Operation:
Finance:
Operation - 18-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-07-2024

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
Alok Sharma	IT-Head	alok@revoltmotors.com	9999369167

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 Basic	P1Y	Annual	15-07-2024	20-06-2025	4	1,163.13	4,652.52	1,364.16	5,456.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	15-07-2024	20-06-2025	4	6,212.74	24,851.00	7,244.16	28,976.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	09-07-2024	20-06-2025	2	6,322.05	12,644.10	7,244.16	14,488.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	20-06-2025	5	6,577.13	32,885.60	7,244.16	36,220.80

Installation & Support

Services Offered

Remarks

16-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/452

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 18-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		18-07-2024

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) Payment 30 days credit with Quarterly Advance PDC

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pratik		info@theautoclaves.com	8287902901

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 Basic	P1Y	Annual	16-07-2024	15-07-2025	6	1,180	7,080.00	1,340	8,040.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	16-07-2024	15-07-2025	4	6,350	25,400.00	6,990	27,960.00
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	16-07-2024	15-07-2025	2	5,400	10,800.00	5,800	11,600.00

Installation & Support

Services Offered

Remarks

16-07-2024

vikas

Baxy Limited

Welkin/24-25/455

16-07-2024

Operation:
Finance:
Operation - 16-07-2024 05:30:00
Finance - 17-07-2024 05:30:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-07-2024
accounts@claritusconsulting.com (finance)	Approved		17-07-2024

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
Ashwani Choudhary	IT-Head	ashwani.choudhary@baxy.com	9899697859

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	16-07-2024	15-07-2025	5	1,203.36	6,016.80	1,081.92	5,409.60

Installation & Support

Services Offered

Remarks

16-07-2024

aarti.singh

National Career Service Center For Differently Abl

Welkin/24-25/454

16-07-2024

Operation:
Sales Head:
Finance:
Sales_head - 16-07-2024 05:30:00
Operation - 16-07-2024 05:30:00
Finance - 17-07-2024 05:30:00

Status

Email	Status	Date
sujay@claritusconsulting.com (sales_head)	Approved	16-07-2024
anand@claritusconsulting.com (operation)	Approved	16-07-2024
accounts@claritusconsulting.com (finance)	Approved	17-07-2024

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
Sh. Rakesh Ranjan	Purchase	Vrch.kanpur@gmail.com	9319588377

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	17-07-2024	16-07-2025	2	4,777.11	9,554.22	4,500.55	9,001.10

Installation & Support

Services Offered

Remarks

15-07-2024

aarti.singh

HOUSING AND URBAN DEVELOPMENT CORPORATION LTD

Welkin/24-25/451

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
RAJNI	AM IT	rajnibeer@hudco.org	9319588377

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	17-07-2024	16-07-2025	60	1,320	79,200.00	1,364.16	81,849.60

Installation & Support

Services Offered

Remarks

15-07-2024

parakh.tomar

Paras Green UAV Private Limited

Welkin/24-25/450

26-06-2024

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
Vishal Mahajan	IT-Manager	vishal@parasdefence.com	9930039225

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	02-01-2024	31-12-2024	5	1,296	6,480.00	1,364.16	6,820.80

Installation & Support

Services Offered

Remarks

15-07-2024

Savita.Pandey

Epixel Solutions Private Limited

Welkin/24-25/449

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
Irshad V	IT- Manager	irshad@epixelsolutions.com	9846794796

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	17-07-2024	16-07-2025	170	1,290	2,19,300.00	1,364.16	2,31,907.00

Installation & Support

Services Offered

Remarks

15-07-2024

ayon.modak

DSA INFO SOLUTIONS

Welkin/24-25/448

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
Debasish Sinha	IT Head	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	06-07-2024	05-07-2025	6	1,104	6,624.00	1,081.92	6,491.52

Installation & Support

Services Offered

Remarks

15-07-2024

sameer

Virtual Info Systems Private Limited

Welkin/24-25/447

15-07-2024

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
Sudarshan Jadhav	Manager IT	sudarshan@virtualinfo.in	9004324652

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	CC All Apps - Pro for teams		All Apps Tm Fresh – Comm Level 1 -PRO INTRO FYF	P1Y	Annual	11-07-2024	10-07-2025	1	60,000	60,000.00	44,634	44,634.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
All Apps Tm Fresh – Comm Level 1 -PRO INTRO FYF	7500	7500	60000.00	44634.00	7866.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

15-07-2024

sameer

Virtual Info Systems Private Limited

Welkin/24-25/446

15-07-2024

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
Sanjog Jadhav	Manager IT	sudarshan@virtualinfo.in	9004324652

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	CC All Apps - Pro for teams		All Apps Tm Fresh – Comm Level 1 -PRO INTRO FYF	P1Y	Annual	11-07-2024	10-07-2025	1	60,000	60,000.00	44,634	44,634.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
All Apps Tm Fresh – Comm Level 1 -PRO INTRO FYF	7500	7500	60000.00	44634.00	7866.00

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

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