Sales Pending List OSF – Page 51

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-06-2024

parakh.tomar

Downhole Tools Private Limited
(1)

Welkin/24-25/A/173

27-06-2024

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
Pradeep Kumar	IT-Head	it@wellcaretools.com	9116676805

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	06-04-2024	05-04-2025	38	445	16,910	454.72	17,279.4

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Eteam Info Services Private Limited

Welkin/24-25/348

27-06-2024

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
Furkan Ahmed	Manager-IT	fahmed@eteaminc.com	7323594413

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	P1M	Monthly	13-06-2024	12-07-2024	230	110	25,300	118.22	27,191.7

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

Kloud IT Solutions

Welkin/24-25/349

27-06-2024

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
Manoj Kumar	Sales	sales@kloudstore.in	8939259228

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	P1M	Monthly	23-05-2024	22-06-2024	20	105	2,100	110.6	2,211.95
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	23-05-2024	22-06-2024	30	564	16,920	587.31	17,619.3

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Olivesoft Software Private Limited

Welkin/24-25/350

27-06-2024

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
Aasif Mirza	IT Manager	aasif.mirza@olivesofts.com	888479996

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	P1M	Monthly	08-06-2024	07-07-2024	16	125	2,000	118.22	1,891.59

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Paras Defence And Space Technologies Limited

Welkin/24-25/351

27-06-2024

Pending: Price
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
Shiv Kumar	IT-Executive	it@parasdefence.com	8850774908

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	25-06-2024	24-06-2025	5	1,335	6,675	1,364.16	6,820.8
Claritus	Other	Service					P1Y	Annual	25-06-2024	24-06-2025	0	0	0	0	0

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/352

27-06-2024

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
Ravindra	IT Manager	info@planetwifi.net	9896340123

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	P1M	Monthly	10-06-2024	09-07-2024	5	100	500	118.22	591.12

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

Punch It Technologies Private Limited

Welkin/24-25/353

27-06-2024

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
Jigisha Trivedi	IT MANAGER	Jigisha.Trivedi@punchittech.com	9673998430

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	P1M	Monthly	25-05-2024	24-06-2024	1	137	137	110.6	110.6

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Revolt Intellicorp Private Limited

Welkin/24-25/354

27-06-2024

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
Alok Sharma	IT,Tech	Pawan Jangir	8058924761

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	21-06-2024	20-06-2025	171	1,245	2,12,895	1,364.16	2,33,271
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	21-06-2024	20-06-2025	40	6,650	2,66,000	7,244.16	2,89,766
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	21-06-2024	20-06-2025	11	17,000	1,87,000	18,016.3	1,98,180
Claritus	Microsoft	Recurring	Project Plan 5	P1Y	Annual	09-06-2024	08-06-2025	1	41,000	41,000	43,041.6	43,041.6

Installation & Support

Services Offered

Remarks

27-06-2024

ayon.modak

Sandmartin Consultants Private Limited

Welkin/24-25/355

27-06-2024

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
Sunil Kumar	Head IT	sunil.kumar@sandmartin.com	9555702621

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	25-06-2024	24-06-2025	300	1,260	3,78,000	1,364.16	4,09,248
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	25-06-2024	24-06-2025	15	15,548	2,33,220	17,216.6	2,58,250
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	25-06-2024	24-06-2025	50	6,690	3,34,500	7,244.16	3,62,208
Claritus	Microsoft	Recurring	Microsoft 365 F1	P1Y	Annual	25-06-2024	24-06-2025	30	1,608	48,240	1,740.48	52,214.4
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Annual	25-06-2024	24-06-2025	30	7,227	2,16,810	7,808.64	2,34,259

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Techne Ai Private Limited

Welkin/24-25/357

27-06-2024

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
Ashish Chikane	IT-Head	ashish.chikane@techneai.com	8983065060

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	29-05-2024	28-05-2025	71	1,340	95,140	1,364.16	96,855.4

Installation & Support

Services Offered

Remarks

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