Sales Pending List OSF – Page 52

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-06-2024

mansi.sharma

Terrestrial Consultec Llp

Welkin/24-25/358

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
Wasil Ahmed	Director	wasilahmed@terrestrialconsultec.com	9895349782

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	15-06-2024	14-07-2024	13	110	1,430	110.6	1,437.76

Installation & Support

Services Offered

Remarks

27-06-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/176

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
Santosh Singh	Infra head	Santosh.Singh@Vridhihomefinance.Com	9741899570

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	24-08-2024	4	206.4	825.59	212.26	849.04
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	21-06-2024	24-08-2024	4	219.93	879.73	226.18	904.71
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	12-06-2024	24-08-2024	4	250.38	1,001.53	257.5	1,029.98
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	07-06-2024	24-08-2024	5	267.3	1,336.51	274.89	1,374.47
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	20-05-2024	24-08-2024	5	328.21	1,641.03	337.53	1,687.64
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	17-05-2024	24-08-2024	3	338.36	1,015.07	347.97	1,043.9
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	03-06-2024	29-08-2024	2	1,569.53	3,139.07	1,417.64	2,835.29

Installation & Support

Services Offered

Remarks

27-06-2024

rahul.bharadwaj

Assetz Property Management Services Private Limited
(1)

Welkin/24-25/A/169

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) 2-3 days from the receipt of invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Gopal Krishna	Infra Head	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				Microsoft 365 Business Standard	P1Y	Annual	23-05-2024	30-12-2024	20	3,870	77,400	4,406.04	88,120.7

Installation & Support

Services Offered

Remarks

27-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/346

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
Anil Moolya	Sr IT Manager	Anil.Moolya@Claivc.Com	9967869614

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	P1M	Monthly	09-06-2024	08-07-2024	300	650	1,95,000	627.81	1,88,344

Installation & Support

Services Offered

Remarks

27-06-2024

mansi.sharma

Ecosible Recyclers Private Limited

Welkin/24-25/347

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
Gunushkher	IT	guna@doubledemy.com	9790910915

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	P1M	Monthly	16-06-2024	15-07-2024	2	585.8	1,171.6	627.81	1,255.63

Installation & Support

Services Offered

Remarks

27-06-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/174

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
Amit Kumar Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884

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 Standard	P1Y	Annual	21-06-2024	08-05-2025	1	6,131.23	6,131.23	6,390.74	6,390.74
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	27-05-2024	08-05-2025	1	21,859.1	21,859.1	22,315.4	22,315.4
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	26-06-2024	08-05-2025	1	19,969.3	19,969.3	20,386.1	20,386.1
Claritus	Microsoft	Recurring	Project Plan 3	P1Y	Annual	18-06-2024	08-05-2025	1	20,473.2	20,473.2	20,900.6	20,900.6

Installation & Support

Services Offered

Remarks

27-06-2024

parakh.tomar

Bharat Certis Agriscience Limited
(1)

Welkin/24-25/A/181

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
Rajesh Biswas	IT	rajesh.biswas@bharatcertis.com	9891576099

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	24-04-2024	14-03-2025	10	6,322	63,220	63,220	7,244.16

Installation & Support

Services Offered

Remarks

27-06-2024

manish.hemnani

Cadila Pharmaceuticals Limited

Welkin/24-25/344

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	74900 9544

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 Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	04-04-2024	03-04-2025	1	18,276	18,276	18,276	18,276

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Baxy Limited

Welkin/24-25/343

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
Ashwani Choudhary		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				Power BI Pro	P1Y	Annual	25-01-2024	24-01-2025	3	7,912.8	23,738.4	7,385.28	22,155.8

Installation & Support

Services Offered

Remarks

27-06-2024

vikas

Baxy Limited
(1)

Welkin/24-25/A/170

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
Ashwani Choudhary		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				Power BI Pro	P1Y	Annual	26-06-2024	24-01-2025	5	4,617.61	23,088	4,222.82	21,114.1

Installation & Support

Services Offered

Remarks

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