Sales Pending List OSF – Page 55

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

11-07-2024

rahul.bharadwaj

Bhima Soft Private Limited
(1)

Welkin/24-25/A/198

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
Shwetha	Purchase	shwetha.h@sharaaninfo.com / sales@bhimasoft.com	9845600198

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	11-07-2024	27-11-2024	25	500	12,500.00	523.24	13,081.00

Installation & Support

Services Offered

Remarks

11-07-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/199

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
Santosh Singh	infra head	santosh.singh@vridhihomefinance.com	9741899570

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	09-07-2024	24-08-2024	5	159.03	795.14	175.66	878.29
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	09-07-2024	29-08-2024	1	927.45	927.45	1,032.04	1,032.04

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

ATG Business Solutions Private Limited
(1)

Welkin/24-25/A/209

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) 100% Advance against PO.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Abhijeet Sinha	Sr. Manager Purchase	Abhijeet.Sinha@aeriestechnology.com	86575 31410

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 Standard DC for teams		Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	24-05-2024	28-02-2025	2	14,849	29,698.00	14,512.9	29,025.80

Installation & Support

Services Offered

Remarks

11-07-2024

rahul.bharadwaj

Bhima Soft Private Limited
(1)

Welkin/24-25/A/210

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
Shwetha	Purchase	shwetha.h@sharaaninfo.com / sales@bhimasoft.com	9845600198

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	03-06-2024	27-11-2024	10	662	6,620.00	594.25	5,942.51

Installation & Support

Services Offered

Remarks

11-07-2024

mahendra.yadav

Stonex India Private Limited
(1)

Welkin/24-25/A/211

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	19-06-2024	02-09-2024	1	1,976	1,976.00	1,976.2	1,976.20
Claritus	Microsoft	Recurring				Power BI Pro	P1Y	Annual	02-07-2024	02-09-2024	97	1,638	1,58,886.00	1,638.17	1,58,902.00

Installation & Support

Services Offered

Remarks

10-07-2024

ayon.modak

DSA INFO SOLUTIONS

Welkin/24-25/393

04-07-2024

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
Debasish Sinha	Head IT	debasish.sinha@dsainfosolutions.com	9748406329

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 (no Teams)	P1Y	Annual	03-07-2024	02-07-2025	6	1,104	6,624.00	1,081.92	6,491.52

Installation & Support

Services Offered

Remarks

10-07-2024

gireesh.kumar

Jamipol Limited

Welkin/24-25/392

10-07-2024

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) 100% payment within 6 days receipt of dispatch documents

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Govind Sharma	Purchase Head	govind@jamipol.com	8092372324
Samresh	Purchase Head	samresh@jamipol.com	8092372324

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	30-06-2024	29-06-2025	30	6,700	2,01,000.00	7,244.16	2,17,325.00

Installation & Support

Services Offered

Remarks

10-07-2024

aarti.singh

Censanext Systems Private Limited

Welkin/24-25/391

04-07-2024

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
Sheetal Kumar	Senior Manager	sheetal.kumar@censanext.com	8861257536

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	04-07-2024	03-07-2025	61	7,430	4,53,230.00	7,244.16	4,41,894.00

ORC Party Details

Product Name	ORC Unit Price	ORC Total Price	Sales Price	Purchase Price	Profit/Loss
Microsoft 365 Business Standard	530	32330	453230.00	441893.76	-20993.76

ORC Billing Details

Name of Party

PAN Number

Bank Details

Payment Terms for ORC

Address

Installation & Support

Services Offered

Remarks

10-07-2024

akshay.malhotra

National Capital Region Transport Corporation Limited

Welkin/24-25/420

10-07-2024

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
Gopal Sharma	IT Manager	gopal.sharma@ncrtc.in	9560040796

Client License Details

Vendor	Product Category	Service Type	Start Date	End Date	Qty	PO Unit Price	PO Total Price
Claritus	Service	Service	01-07-2024	30-06-2025	850	2,400	20,40,000.00
Claritus	Service	Service	01-07-2024	30-06-2025	700	3,173.14	22,21,200.00
Claritus	Service	Service	01-07-2024	30-06-2025	60	5,872.88	3,52,373.00
Claritus	Service	Service	01-07-2024	30-06-2025	1150	543.36	6,24,869.00
Claritus	Service	Service			1	1.81	1.81
Claritus	Service	Service	01-07-2024	30-06-2025	850	358.47	3,04,703.00

Installation & Support

Services Offered

Remarks

10-07-2024

mahendra.yadav

Talwar And Talwar Consultants Private Limited
(1)

Welkin/24-25/A/203

10-07-2024

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
Satish	IT	s.kumar@ttconsultants.com	9888015069

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	19-06-2024	30-01-2025	1	15,117.8	15,117.80	16,684.4	16,684.40

Installation & Support

Services Offered

Remarks

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