Sales Pending List OSF – Page 52

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

12-07-2024

aarti.singh

Energy Department Odisha ( Gridco Limited )

Welkin/24-25/408

10-07-2024

Pending: End License User Address
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	Purchase	buycon1.edo.or@gembuyer.in	8602907457

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	10-07-2024	09-07-2025	1	7,456.77	7,456.77	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

12-07-2024

vikas

AZB AND PARTNERS

Welkin/24-25/407

10-07-2024

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) 100% against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shrikant Shinde	IT-Head	shrikant.shinde@azbpartners.com	2240729999

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 Premium	P1Y	Annual	24-06-2024	23-06-2025	294	15,855	46,61,370.00	17,216.6	50,61,690.00
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	24-06-2024	23-06-2025	15	17,924	2,68,860.00	18,016.3	2,70,245.00
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	24-06-2024	23-06-2025	15	1,800	27,000.00	1,364.16	20,462.40

Installation & Support

Services Offered

Remarks

12-07-2024

vikas

AZB AND PARTNERS

Welkin/24-25/406

10-07-2024

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) 100% against Tax Invoice & delivery of licenses

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Shrikant Shinde	IT-Head	shrikant.shinde@azbpartners.com	2240729999

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	Office 365 E3	P1Y	Annual	24-06-2024	23-06-2025	537	17,924	96,25,190.00	18,016.3	96,74,760.00
Claritus	Microsoft	Recurring	Microsoft 365 F1 (no Teams)	P1Y	Annual	24-06-2024	23-06-2025	10	1,800	18,000.00	1,364.16	13,641.60
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	24-06-2024	23-06-2025	70	1,336	93,520.00	1,364.16	95,491.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	24-06-2024	23-06-2025	34	7,096	2,41,264.00	7,244.16	2,46,301.00

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Indian Institute Of Science Education and Research

Welkin/24-25/405

10-07-2024

Pending: End License User Address
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
Bikram Kumar	Purchase	cc@iiserbpr.ac.in	9439417899

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 A3 (Education Faculty Pricing)	P1Y	Annual	12-07-2024	11-07-2025	70	4,429.66	3,10,076.00	0	0.00

Installation & Support

Services Offered

Remarks

12-07-2024

sameer

Anika Industries Private Limited

Welkin/24-25/404

09-07-2024

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
Sanjog Jadhav	Purchase Manager	Sanjog.Jadhav@anikaindustries.com	9833937727

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	Other	Other					P1Y	Annual	13-07-2024	12-07-2025	5	84,400	4,22,000.00	84,095	4,20,475.00
Claritus	Other	Other					P1Y	Annual	13-07-2024	12-07-2025	28	21,400	5,99,200.00	21,372	5,98,416.00

Installation & Support

Services Offered

Remarks

12-07-2024

manish.hemnani

Innomethods Solutions Private Limited

Welkin/24-25/403

08-07-2024

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 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	07-07-2024	06-07-2025	45	1,360	61,200.00	1,364.16	61,387.20
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	07-07-2024	06-07-2025	7	7,190	50,330.00	7,244.16	50,709.10
Claritus	Microsoft	Recurring	Exchange Online (Plan 2)	P1Y	Annual	07-07-2024	06-07-2025	2	6,300	12,600.00	6,256.32	12,512.60

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Mahanadi Coalfields Limited

Welkin/24-25/402

09-07-2024

Pending: End License User Address
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
Hemant Singh	Sr Mgr System	hemant.s7001@coalindia.in	9406462361

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 Premium Per User	P1Y	Annual	10-07-2024	09-07-2025	1	17,963.6	17,963.60	15,664.3	15,664.30

Installation & Support

Services Offered

Remarks

12-07-2024

aarti.singh

Tech Zone IT Solution

Welkin/24-25/401

09-07-2024

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
Preeti	Purchase	info@tzitsol.com	9717505500

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	26-06-2024	25-06-2025	1	1,492	1,492.00	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

12-07-2024

parakh.tomar

Mandala Law Offices

Welkin/24-25/429

12-07-2024

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
Rashmi Vaid		rashmi.vaid@lexmandala.com	9990325652

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	Monthly	25-06-2024	24-07-2024	2	115	230.00	1,521.6	3,043.20
Claritus	Microsoft	Recurring				Microsoft 365 Business Premium	P1Y	Monthly	10-06-2024	09-07-2024	9	1,296	11,664.00	1,521.6	13,694.40

Installation & Support

Services Offered

Remarks

12-07-2024

parakh.tomar

Mandala Law Offices
(1)

Welkin/24-25/A/212

12-07-2024

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
Rashmi Vaid		rashmi.vaid@lexmandala.com	9990325652

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 Premium	P1Y	Monthly	28-05-2024	09-06-2024	1	561.6	561.60	659.36	659.36

Installation & Support

Services Offered

Remarks

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