Sales Pending List OSF – Page 53

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-06-2024

sameer

CLA Indus Value Consulting Private Limited

Welkin/24-25/345

27-06-2024

Pending: Date
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				Project Plan 1	P1M	Monthly	01-06-2024		1	875	875	850	850

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/332

26-06-2024

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
Srikanta Sahu	IT Manager	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)	P1M	Monthly	01-06-2024	30-06-2024	210	239.4	50,274	273.14	57,359.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-06-2024	155	95.32	14,774.6	118.22	18,324.8
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-06-2024	60	81.84	4,910.4	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-06-2024	15	1,342.92	20,143.8	1,561.38	23,420.7

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/334

26-06-2024

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
Harish Rana	NA	herocycleautomailer1@herocycles.com

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)	P1M	Monthly	01-06-2024	30-06-2024	160	239.4	38,304	273.14	43,702.4
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-06-2024	30-06-2024	1	443.6	443.6	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-06-2024	100	95.32	9,532	118.22	11,822.5
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-06-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-06-2024	10	1,342.92	13,429.2	1,561.38	15,613.8

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

HMC E- Valley Private Limited

Welkin/24-25/336

26-06-2024

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
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)	P1M	Monthly	01-06-2024	30-07-2024	70	239.4	16,758	273.14	19,119.8
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-06-2024	30-07-2024	45	95.32	4,289.4	118.22	5,320.11
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-06-2024	30-07-2024	40	81.84	3,273.6	93.76	3,750.58
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-06-2024	30-07-2024	5	1,342.92	6,714.6	1,561.38	7,806.9

Installation & Support

Services Offered

Remarks

26-06-2024

ayon.modak

Mistral Solutions Private Limited

Welkin/24-25/337

26-06-2024

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
Narmada	SCM	narmada.cp@mistralsolutions.com	7022277688

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 Apps for business	P1Y	Annual	23-06-2024	22-06-2025	150	6,000	9,00,000	5,880	8,82,000
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	23-06-2024	22-06-2025	300	5,533.92	16,60,180	5,927.04	17,78,110

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Baheti And Somani Llp

Welkin/24-25/331

26-06-2024

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
Shraddha Bhelonde	Manager HR & Admin	shraddha.bhelonde@bandsindia.com	9765903464

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	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	31-05-2024	30-05-2025	65	1,308	85,020	1,364.16	88,670.4
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	31-05-2024	30-05-2025	8	6,948	55,584	7,244.16	57,953.3

Installation & Support

Services Offered

Remarks

26-06-2024

parakh.tomar

Canara HSBC Life Insurance Company Limited
(1)

Welkin/24-25/A/167

26-06-2024

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
Shiv Kumar	Executive - Procurement	shiv.kumar4@canarahsbclife.in	9910052963

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	300	1,170	3,51,000	1,364.16	4,09,248

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/333

26-06-2024

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 Kumar	NA	rajesh.kumar@herocycles.com	8872001822

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	31-05-2024	30-06-2024	110	582	64,020	7,392	8,13,120

Installation & Support

Services Offered

Remarks

26-06-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/335

26-06-2024

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
Harish Rana	NA	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	P1M	Monthly	01-06-2024	30-06-2024	144	583	83,952	580	83,520

Installation & Support

Services Offered

Remarks

26-06-2024

mahendra.yadav

Pys & Co Llp

Welkin/24-25/340

26-06-2024

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
Shailesh Mahale	IT Manager	shailesh.mahale@rsmindia.in	9765903464

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	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-06-2024	13-06-2025	10	6,690	66,900	7,244.16	72,441.6

Installation & Support

Services Offered

Remarks

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