Sales Pending List OSF – Page 54

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-07-2024

aarti.singh

Industrial Finance Corporation of India (IFCI)

Welkin/24-25/422

11-07-2024

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 Manager	shiv.kumar@ifciltd.com	95600 21905

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	18-06-2024	17-09-2024	175	324	56,700.00	324	56,700.00
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	18-06-2024	17-09-2024	185	3,990	6,28,815.00	2,825	5,22,625.00
Claritus	Other	Service		P1Y	Annual	18-06-2024	17-09-2024	0	0	21,123.00	0	0.00

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/424

11-07-2024

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
Sonu Saharan	Administration & Procurement	sonu.saharan@celebaltech.com	7073154831

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	Monthly	10-07-2024	09-08-2024	288	1,756.8	5,05,958.00	1,721.66	4,95,838.00
Claritus	Microsoft	Recurring	Microsoft 365 E3	P1Y	Monthly	10-07-2024	09-08-2024	40	2,875.2	1,15,008.00	2,817.7	1,12,708.00
Claritus	Microsoft	Recurring	Microsoft 365 E5 without Audio Conferencing	P1Y	Monthly	10-07-2024	09-08-2024	10	4,550.4	45,504.00	4,459.39	44,593.90

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Celebal Technologies Private Limited

Welkin/24-25/425

11-07-2024

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
Sonu	IT	sonu.saharan@celebaltech.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 Basic	P1Y	Monthly	14-06-2024	13-07-2024	1	129.6	129.60	110.6	110.60
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Monthly	06-06-2024	05-07-2024	1	753.6	753.60	633.07	633.07

Installation & Support

Services Offered

Remarks

11-07-2024

vikas

Eteam Info Services Private Limited

Welkin/24-25/426

11-07-2024

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
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	P1Y	Monthly	13-07-2024	12-08-2024	230	110	25,300.00	118.22	27,191.70

Installation & Support

Services Offered

Remarks

11-07-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited

Welkin/24-25/427

11-07-2024

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
Manish saini, Ankit Kumar	IT Executive, Purchase	finance.accounts@Turacoz.com , it@Turacoz.com	9953827589, 7701854986

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	06-07-2024	06-08-2024	300	139.2	41,760.00	136.42	40,926.00

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

Stonex India Private Limited

Welkin/24-25/428

11-07-2024

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
Vikas	IT manager	Vikas.Tiwari@stonexindia.com	8826198778

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	03-06-2024	02-09-2024	2	2,340	4,680.00	2,340.24	4,680.48

Installation & Support

Services Offered

Remarks

11-07-2024

aarti.singh

Sentiss Pharma Private. Limited

Welkin/24-25/430

11-07-2024

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
Praveen Dhariwal	Assistant Manager, Supply Chain	Rishi Raj /saurabhsharma@sentisspharma.com>;	9560650503

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						P1Y	Annual			1	86,500	86,500.00	85,000	85,000.00
Claritus	other						P1Y	Annual	14-07-2024	14-07-2025	5	12,500	62,500.00	12,000	60,000.00

Installation & Support

Services Offered

Remarks

11-07-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/431

11-07-2024

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	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)	P1Y	Monthly	01-07-2024	31-07-2024	210	239.4	50,274.00	273.14	57,359.30
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	31-07-2024	155	95.32	14,774.60	118.22	18,324.80
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	31-07-2024	60	81.84	4,910.40	93.76	5,625.86
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	31-07-2024	15	1,342.92	20,143.80	1,561.38	23,420.70

Installation & Support

Services Offered

Remarks

11-07-2024

aarti.singh

Hero Cycles Limited

Welkin/24-25/432

11-07-2024

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
Rajesh Kumar		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	P1Y	Monthly	30-06-2024	31-07-2024	110	582	64,020.00	7,392	8,13,120.00

Installation & Support

Services Offered

Remarks

11-07-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/433

11-07-2024

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 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	160	239.4	38,304.00	273.14	43,702.40
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	01-07-2024	31-07-2024	1	443.6	443.60	509.59	509.59
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	01-07-2024	31-07-2024	100	95.32	9,532.00	118.22	11,822.50
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Monthly	01-07-2024	31-07-2024	63	81.84	5,155.92	93.76	5,907.16
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Monthly	01-07-2024	31-07-2024	10	1,342.92	13,429.20	1,561.38	15,613.80

Installation & Support

Services Offered

Remarks

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