Sales Pending List OSF – Page 49

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

01-07-2024

manish.hemnani

Kare4u Healtcare solution Private Limited

Welkin/24-25/380

01-07-2024

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
Kanhu Sahu	IT Network Admin	kanhu.sahu@bipros.com	9853513199

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	8	7,855	62,840	7,244.16	57,953.3
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	30-06-2024	29-06-2025	3	6,463	19,389	5,880	17,640

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Police Department Chandigarh

Welkin/24-25/381

01-07-2024

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
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

01-07-2024

aarti.singh

Southern Railway

Welkin/24-25/382

01-07-2024

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
Dy.SECY	IT	dysecygm@sr.railnet.gov.in

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	03-07-2024	02-07-2025	1	7,456.77	7,456.77	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

01-07-2024

mahendra.yadav

The Autoclaves

Welkin/24-25/383

01-07-2024

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) 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	IT manager	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	25-06-2024	24-06-2025	240	295	70,800	341.04	81,849.6
Ingram	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	24-06-2025	190	1,600	3,04,000	1,811.04	3,44,098
Ingram	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	25-06-2024	24-06-2025	1	5,809	5,809	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Urbanclap technologies India Private Limited

Welkin/24-25/384

01-07-2024

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
Sandeep Sharma	Sr. Manager – IT Administration	sandeepsharma@urbancompany.com	9599681643

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	01-07-2024	30-06-2025	300	5,350	16,05,000	5,880	17,64,000
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	01-07-2024	30-06-2025	100	5,350	5,35,000	5,880	5,88,000

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/434

01-07-2024

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
Harish Rana		herocycleautomailer1@herocycles.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 Standard	P1Y	Monthly	01-07-2024	31-07-2024	144	583	83,952	580	83,520

Installation & Support

Services Offered

Remarks

01-07-2024

parakh.tomar

Torque Pharmaceuticals (P) Limited
(1)

Welkin/24-25/A/197

01-07-2024

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
Arun Pathania	IT-Department	arun.pathania@torquepharma.com	7696136594

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 Standard Dc For Teams		Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	12-02-2024	31-08-2024	3	12,024	36,072	0	0

Installation & Support

Services Offered

Remarks

01-07-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/435

01-07-2024

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
Srikanta Sahu		Srikanta.sahu@herocycles.com	8872001822

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	01-07-2024	31-07-2024	70	239.4	16,758	273.14	19,119.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	31-07-2024	45	95.32	4,289.4	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	31-07-2024	40	81.84	3,273.6	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	31-07-2024	5	1,342.92	6,714.6	1,561.38	7,806.9

Installation & Support

Services Offered

Remarks

28-06-2024

akshay.malhotra

Epoch Insurance Brokers Private Limited

Welkin/24-25/359

28-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raju Das	IT Manager	admin@epochbrokers.com	9711638282

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 2)	P1Y	Annual	01-07-2024	30-06-2025	1	6,050	6,050	6,256.32	6,256.32
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1Y	Annual	01-07-2024	30-06-2025	2	2,250	4,500	2,352	4,704
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	01-07-2024	30-06-2025	53	1,290	68,370	1,364.16	72,300.5
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	01-07-2024	30-06-2025	1	6,990	6,990	7,244.16	7,244.16
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	01-07-2024	30-06-2025	1	1,490	1,490	1,552.32	1,552.32
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 2)	P1Y	Annual	01-07-2024	30-06-2025	1	3,740	3,740	3,904.32	3,904.32

Installation & Support

Services Offered

Remarks

28-06-2024

sameer

Ny Cinemas LLP

Welkin/24-25/361

28-06-2024

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sudha	Sr IT Manager	mahendra.patkar@nycinemas.com	9769935421

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 2)	P1Y	Annual	24-06-2024	24-09-2024	1	2,693	2,693	2,600	2,600

Installation & Support

Services Offered

Remarks

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